| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20891 
		 | 
		
		  | 
		
		2017-10-03 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		196.12 | 
		230.12 | 
		2019-05-21 		 |   196.12 |  
	  Close  |  	 | 
		|   20953 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		440.11 | 
		517.78 | 
		2019-05-21 		 |   440.11 |  
	  Close  |  	 | 
		|   20954 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Premium Brands Australasia Limited - Paparoa Northland  | 
  		  | 
		  | 
		  | 
		191.67 | 
		191.67 | 
		2018-05-17 		 |   191.67 |  
	  Close  |  	 | 
		|   20955 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		  | 
		  | 
		1,458.49 | 
		1,591.05 | 
		2020-05-19 		 |   1458.49 |  
	  Close  |  	 | 
		|   20956 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Dollar World -  Frankton  | 
  		  | 
		  | 
		  | 
		70.64 | 
		77.41 | 
		2018-01-11 		 |   70.64 |  
	  Close  |  	 | 
		|   20957 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		244.50 | 
		271.66 | 
		2018-01-05 		 |   244.50 |  
	  Close  |  	 | 
		|   20958 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		643.87 | 
		715.07 | 
		2018-01-05 		 |   643.87 |  
	  Close  |  	 | 
		|   20959 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,196.60 | 
		1,450.93 | 
		2018-09-06 		 |   1196.60 |  
	  Close  |  	 | 
		|   20960 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 The 123 mart(Lake Road) -   | 
  		  | 
		  | 
		  | 
		280.57 | 
		330.08 | 
		2018-01-18 		 |   280.57 |  
	  Close  |  	 | 
		|   20961 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Dollar World -  Frankton  | 
  		  | 
		 Credit Note : Invoice No.20933 | 
		  | 
		-14.49 | 
		-16.10 | 
		2018-01-11 		 |    |  
	  Close  |  	 | 
		|   20962 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 The Dollar City -  Masterton  | 
  		  | 
		 Direct conveting | 
		  | 
		209.90 | 
		233.22 | 
		2017-12-19 		 |   209.90 |  
	  Close  |  	 | 
		|   20963 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		795.82 | 
		828.69 | 
		2018-01-11 		 |   795.82 |  
	  Close  |  	 | 
		|   20964 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		313.88 | 
		369.27 | 
		2018-05-17 		 |   313.88 |  
	  Close  |  	 | 
		|   20965 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		1,062.64 | 
		1,153.69 | 
		2018-01-05 		 |   1062.64 |  
	  Close  |  	 | 
		|   20966 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		  | 
		  | 
		1,270.80 | 
		1,296.51 | 
		2017-11-21 		 |   1270.80 |  
	  Close  |  	 | 
		|   20967 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Dollar Ape (willis) -   | 
  		  | 
		  | 
		  | 
		1,640.23 | 
		1,687.74 | 
		2019-02-13 		 |   1640.23 |  
	  Close  |  	 | 
		|   20968 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 Two Dollar Things (Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		227.37 | 
		231.84 | 
		2020-02-03 		 |   444.80 |  
	  Close  |  	 | 
		|   20969 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		207.00 | 
		207.00 | 
		2019-07-05 		 |   207.00 |  
	  Close  |  	 | 
		|   20970 
		 | 
		
		Packing  | 
		
		2017-10-03 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		1,001.96 | 
		1,109.64 | 
		2017-11-26 		 |   1001.96 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,437.68 |  12,477.27 |  <- Sales Origin Total Amount | 
 |