| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21006 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,012.40 | 
		1,106.13 | 
		2018-01-15 		 |   1012.40 |  
	  Close  |  	 | 
		|   21007 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		486.28 | 
		486.28 | 
		2017-12-06 		 |   486.28 |  
	  Close  |  	 | 
		|   21008 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		307.33 | 
		361.56 | 
		2019-05-21 		 |   307.33 |  
	  Close  |  	 | 
		|   21009 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		896.34 | 
		962.63 | 
		2018-03-27 		 |   896.34 |  
	  Close  |  	 | 
		|   21010 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		843.30 | 
		885.55 | 
		2018-04-10 		 |   843.30 |  
	  Close  |  	 | 
		|   21011 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		321.69 | 
		339.08 | 
		2018-05-17 		 |   321.69 |  
	  Close  |  	 | 
		|   21012 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		 Direct conveting | 
		  | 
		1,186.25 | 
		1,311.74 | 
		2018-11-22 		 |   1186.25 |  
	  Close  |  	 | 
		|   21013 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		727.41 | 
		819.34 | 
		2019-09-24 		 |   819.34 |  
	  Close  |  	 | 
		|   21014 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		187.68 | 
		220.80 | 
		2018-05-17 		 |   187.68 |  
	  Close  |  	 | 
		|   21015 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		 Credit Note : Invoice No.20965 | 
		  | 
		-56.72 | 
		-63.02 | 
		2018-01-05 		 |    |  
	  Close  |  	 | 
		|   21016 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Dollar Land - Far North  | 
  		  | 
		 Direct conveting | 
		  | 
		751.12 | 
		775.77 | 
		2019-12-01 		 |   751.12 |  
	  Close  |  	 | 
		|   21017 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		615.47 | 
		684.43 | 
		2018-06-08 		 |   615.47 |  
	  Close  |  	 | 
		|   21018 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		1,216.02 | 
		1,422.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   21019 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Dollar World -  Frankton  | 
  		  | 
		  | 
		  | 
		120.89 | 
		125.86 | 
		2018-01-11 		 |   120.89 |  
	  Close  |  	 | 
		|   21020 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 The dollar city - Otorohanga  | 
  		  | 
		  | 
		  | 
		1,243.63 | 
		1,419.00 | 
		2017-12-19 		 |   1243.63 |  
	  Close  |  	 | 
		|   21021 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		779.33 | 
		862.55 | 
		2018-05-18 		 |   779.33 |  
	  Close  |  	 | 
		|   21022 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		757.83 | 
		762.80 | 
		2018-01-05 		 |   757.83 |  
	  Close  |  	 | 
		|   21023 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		1,173.62 | 
		1,277.57 | 
		2019-10-08 		 |   1173.62 |  
	  Close  |  	 | 
		|   21024 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		775.45 | 
		894.08 | 
		2019-03-26 		 |   775.45 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,345.32 |  14,654.29 |  <- Sales Origin Total Amount | 
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