| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20403 
		 | 
		
		  | 
		
		2017-08-18 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		  | 
		  | 
		1,099.56 | 
		1,099.56 | 
		2018-05-30 		 |   1099.56 |  
	  Close  |  	 | 
		|   20404 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,122.21 | 
		1,233.17 | 
		2018-05-17 		 |   1122.21 |  
	  Close  |  	 | 
		|   20405 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		686.29 | 
		757.48 | 
		2018-01-05 		 |   686.29 |  
	  Close  |  	 | 
		|   20406 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		771.39 | 
		857.10 | 
		2019-04-06 		 |   771.39 |  
	  Close  |  	 | 
		|   20407 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Massave (Newton auckland) -   | 
  		  | 
		  | 
		  | 
		474.70 | 
		527.45 | 
		2018-02-08 		 |   474.70 |  
	  Close  |  	 | 
		|   20408 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		897.34 | 
		1,078.13 | 
		2018-02-09 		 |   897.34 |  
	  Close  |  	 | 
		|   20409 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		308.09 | 
		362.46 | 
		2018-04-27 		 |   308.09 |  
	  Close  |  	 | 
		|   20410 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,100.95 | 
		1,196.05 | 
		2017-11-03 		 |   1100.95 |  
	  Close  |  	 | 
		|   20411 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		  | 
		  | 
		560.64 | 
		622.93 | 
		2018-06-01 		 |   560.64 |  
	  Close  |  	 | 
		|   20412 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Goodstogo(dunedin) -   | 
  		  | 
		  | 
		  | 
		1,076.90 | 
		1,184.36 | 
		2018-01-11 		 |   1076.90 |  
	  Close  |  	 | 
		|   20413 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		1,400.04 | 
		1,546.22 | 
		2017-10-21 		 |   1400.04 |  
	  Close  |  	 | 
		|   20414 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		87.98 | 
		103.50 | 
		2018-03-16 		 |   103.50 |  
	  Close  |  	 | 
		|   20415 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		1,452.05 | 
		1,699.90 | 
		2018-06-13 		 |   1452.05 |  
	  Close  |  	 | 
		|   20416 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		496.47 | 
		584.09 | 
		2018-05-17 		 |   496.47 |  
	  Close  |  	 | 
		|   20417 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		440.41 | 
		489.35 | 
		2018-02-09 		 |   440.41 |  
	  Close  |  	 | 
		|   20418 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		983.81 | 
		1,026.63 | 
		2018-02-08 		 |   983.81 |  
	  Close  |  	 | 
		|   20419 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		  | 
		  | 
		  | 
		1,306.09 | 
		1,516.99 | 
		2017-10-13 		 |   1306.09 |  
	  Close  |  	 | 
		|   20420 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 More For Less - Manukau city  | 
  		  | 
		  | 
		  | 
		127.37 | 
		127.37 | 
		2018-05-25 		 |   127.37 |  
	  Close  |  	 | 
		|   20421 
		 | 
		
		Shipping  | 
		
		2017-08-18 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		  | 
		  | 
		2,609.28 | 
		2,800.79 | 
		2017-10-16 		 |   2800.79 |  
	  Close  |  	 | 
		|   20422 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		 Credit Note : Jordana Cosmetics | 
		  | 
		-262.80 | 
		-262.80 | 
		2019-12-12 		 |    |  
	  Close  |  	 | 
		|   20423 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,078.17 | 
		1,239.55 | 
		2018-05-14 		 |   1078.17 |  
	  Close  |  	 | 
		|   20424 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		949.19 | 
		1,069.13 | 
		2018-05-14 		 |   949.19 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,766.13 |  20,859.41 |  <- Sales Origin Total Amount | 
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