| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20797 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		 Credit Note : Invoice No.20742 | 
		  | 
		-29.33 | 
		-31.74 | 
		2017-11-02 		 |    |  
	  Close  |  	 | 
		|   20798 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		 Credit  | 
		  | 
		-17.23 | 
		-19.15 | 
		2018-07-31 		 |    |  
	  Close  |  	 | 
		|   20799 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		254.03 | 
		282.26 | 
		2017-12-06 		 |   254.03 |  
	  Close  |  	 | 
		|   20800 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		3,743.95 | 
		4,146.67 | 
		2021-03-15 		 |   3743.95 |  
	  Close  |  	 | 
		|   20801 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Smart Buy - CHCH  | 
  		  | 
		 Credit Note : Invoice No.20660 | 
		  | 
		-8.07 | 
		-8.97 | 
			 		 |    |  
	  Open  |  	 | 
		|   20802 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 COIN SAVE - NGONGOTAHA - NGONGOTAHA  | 
  		  | 
		  | 
		  | 
		533.44 | 
		592.71 | 
		2019-04-04 		 |   533.44 |  
	  Close  |  	 | 
		|   20803 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		1,092.11 | 
		1,271.27 | 
		2018-01-18 		 |   1092.11 |  
	  Close  |  	 | 
		|   20804 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		335.80 | 
		371.43 | 
		2018-01-05 		 |   335.80 |  
	  Close  |  	 | 
		|   20805 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		922.89 | 
		986.17 | 
		2018-05-17 		 |   922.89 |  
	  Close  |  	 | 
		|   20806 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Super Dollar - Taupo  | 
  		  | 
		  | 
		  | 
		1,027.44 | 
		1,141.61 | 
			 		 |    |  
	  Open  |  	 | 
		|   20807 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,524.24 | 
		1,678.83 | 
		2018-09-04 		 |   1524.24 |  
	  Close  |  	 | 
		|   20808 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 GO NZ TE AWAMUTU - Te Awamutu  | 
  		  | 
		  | 
		  | 
		946.24 | 
		1,023.02 | 
		2017-11-02 		 |   946.24 |  
	  Close  |  	 | 
		|   20809 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Double $ Plus -  Carterton  | 
  		  | 
		  | 
		  | 
		338.62 | 
		364.52 | 
		2017-10-23 		 |   338.62 |  
	  Close  |  	 | 
		|   20810 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Good as Gold -  Dargaville  | 
  		  | 
		  | 
		  | 
		579.73 | 
		644.15 | 
		2017-11-02 		 |   579.73 |  
	  Close  |  	 | 
		|   20811 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Gift Today -  Thames  | 
  		  | 
		  | 
		  | 
		1,513.15 | 
		1,569.80 | 
		2019-04-13 		 |   1569.80 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,757.01 |  14,012.58 |  <- Sales Origin Total Amount | 
 |