| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20306 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Gold Coin(old) -  Wellsford  | 
  		  | 
		 Credit Note : Invoice No.20268 | 
		  | 
		-0.98 | 
		-1.09 | 
			 		 |    |  
	  Open  |  	 | 
		|   20307 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Krazy Dollar Dealz - GISBORNE  | 
  		  | 
		  | 
		  | 
		2,134.59 | 
		2,365.49 | 
		2017-10-13 		 |   2134.59 |  
	  Close  |  	 | 
		|   20308 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		4,638.52 | 
		5,202.37 | 
			 		 |    |  
	  Open  |  	 | 
		|   20309 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Dollar House (ellerslie) -   | 
  		  | 
		  | 
		  | 
		196.34 | 
		218.16 | 
		2018-03-19 		 |   196.34 |  
	  Close  |  	 | 
		|   20310 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		 CREDIT NOTE:   INVOICE NUMBER 20216 | 
		  | 
		-34.39 | 
		-34.96 | 
		2022-11-28 		 |    |  
	  Close  |  	 | 
		|   20311 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Two Dollar Things (Mangere) - Mangere  | 
  		  | 
		  | 
		  | 
		15.28 | 
		18.63 | 
		2018-04-26 		 |   15.28 |  
	  Close  |  	 | 
		|   20312 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Two Dollar Things (New Plymouth) - New Plymouth  | 
  		  | 
		  | 
		  | 
		959.31 | 
		987.91 | 
			 		 |    |  
	  Open  |  	 | 
		|   20313 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Coin max(Thames) old -   | 
  		  | 
		  | 
		  | 
		4,172.72 | 
		4,813.04 | 
		2018-08-01 		 |   4172.72 |  
	  Close  |  	 | 
		|   20314 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		75.00 | 
		81.51 | 
		2017-09-22 		 |   75.00 |  
	  Close  |  	 | 
		|   20315 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		 Direct conveting | 
		  | 
		1,532.86 | 
		1,714.26 | 
		2019-02-12 		 |   1532.86 |  
	  Close  |  	 | 
		|   20316 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 Smart Buy - CHCH  | 
  		  | 
		 CREDIT NOTE:   INVOICE NUMBER 20270 | 
		  | 
		-11.04 | 
		-11.04 | 
			 		 |    |  
	  Open  |  	 | 
		|   20317 
		 | 
		
		Packing  | 
		
		2017-08-09 | 
		 1.2.3. Plus -  Taradale  | 
  		  | 
		  | 
		  | 
		271.14 | 
		297.05 | 
		2018-06-01 		 |   271.14 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,949.35 |  15,651.33 |  <- Sales Origin Total Amount | 
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