| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18385 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		2,159.12 | 
		2,389.21 | 
		2018-01-18 		 |   2159.12 |  
	  Close  |  	 | 
		|   19834 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		212.36 | 
		212.36 | 
			 		 |    |  
	  Open  |  	 | 
		|   20566 
		 | 
		
		Shipping  | 
		
		2017-11-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		248.75 | 
		266.00 | 
		2018-01-18 		 |   248.75 |  
	  Close  |  	 | 
		|   21053 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Coin Save -  Hastings  | 
  		  | 
		 Jordana New Modules | 
		  | 
		1,795.59 | 
		1,795.59 | 
			 		 |    |  
	  Open  |  	 | 
		|   21143 
		 | 
		
		Shipping  | 
		
		2017-11-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		144.87 | 
		170.43 | 
		2018-06-08 		 |   144.87 |  
	  Close  |  	 | 
		|   21180 
		 | 
		
		Shipping  | 
		
		2017-11-01 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		  | 
		  | 
		1,861.75 | 
		2,145.26 | 
		2018-01-05 		 |   1861.75 |  
	  Close  |  	 | 
		|   21215 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 E Thing - Kelstone  | 
  		 henryx | 
		  | 
		  | 
		1,472.68 | 
		1,627.30 | 
		2018-01-22 		 |   1472.68 |  
	  Close  |  	 | 
		|   21217 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		 henryx | 
		  | 
		  | 
		439.34 | 
		484.70 | 
		2018-01-05 		 |   439.34 |  
	  Close  |  	 | 
		|   21261 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		 henryx | 
		  | 
		  | 
		1,318.92 | 
		1,506.53 | 
		2018-01-18 		 |   1318.92 |  
	  Close  |  	 | 
		|   21262 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		1,400.91 | 
		1,533.08 | 
		2018-01-18 		 |   1400.91 |  
	  Close  |  	 | 
		|   21272 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		 henryx | 
		  | 
		  | 
		267.31 | 
		295.32 | 
		2018-01-15 		 |   267.31 |  
	  Close  |  	 | 
		|   21325 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		532.63 | 
		582.82 | 
		2018-01-04 		 |   532.63 |  
	  Close  |  	 | 
		|   21326 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		67.07 | 
		74.52 | 
		2018-01-04 		 |   67.07 |  
	  Close  |  	 | 
		|   21327 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Lees on chadwick 2025(New) - Tauranga  | 
  		 henryx | 
		  | 
		  | 
		439.37 | 
		486.01 | 
		2021-01-13 		 |   439.37 |  
	  Close  |  	 | 
		|   21328 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21262 | 
		  | 
		-36.02 | 
		-40.02 | 
		2018-01-18 		 |    |  
	  Close  |  	 | 
		|   21329 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		205.86 | 
		242.19 | 
		2018-01-04 		 |   205.86 |  
	  Close  |  	 | 
		|   21330 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Goods 2 Go - Tauranga  | 
  		 henryx | 
		  | 
		  | 
		628.45 | 
		698.28 | 
			 		 |    |  
	  Open  |  	 | 
		|   21331 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		 Credit Note | 
		  | 
		-1.55 | 
		-1.73 | 
		2017-11-01 		 |    |  
	  Close  |  	 | 
		|   21332 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		210.77 | 
		234.19 | 
		2017-11-01 		 |   210.77 |  
	  Close  |  	 | 
		|   21333 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Best 4 Less -  Hawera  | 
  		 henryx | 
		  | 
		  | 
		1,179.44 | 
		1,378.21 | 
		2018-01-18 		 |   1179.44 |  
	  Close  |  	 | 
		|   21334 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Happy Land(closed) - Sunnynook  | 
  		 henryx | 
		  | 
		  | 
		634.45 | 
		712.02 | 
		2018-01-05 		 |   634.45 |  
	  Close  |  	 | 
		|   21335 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 henryx | 
		  | 
		  | 
		96.88 | 
		107.64 | 
		2017-11-01 		 |   96.88 |  
	  Close  |  	 | 
		|   21336 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 henryx | 
		  | 
		  | 
		49.68 | 
		55.20 | 
		2017-11-01 		 |   49.68 |  
	  Close  |  	 | 
		|   21337 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Bargain Shop -  Mt Roskill  | 
  		 bryan | 
		  | 
		  | 
		107.16 | 
		117.76 | 
		2018-01-04 		 |   107.16 |  
	  Close  |  	 | 
		|   21338 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		 Credit Note : Invoice No.21264 | 
		  | 
		-10.56 | 
		-12.42 | 
		2019-02-12 		 |    |  
	  Close  |  	 | 
		|   21339 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Coin Save (Huntly) - Huntly  | 
  		 henryx | 
		  | 
		  | 
		804.95 | 
		866.00 | 
		2018-01-11 		 |   804.95 |  
	  Close  |  	 | 
		|   21340 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		 Direct conveting | 
		  | 
		161.59 | 
		169.18 | 
		2018-09-04 		 |   161.59 |  
	  Close  |  	 | 
		|   21341 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Foxton $2+ Shop -   | 
  		 henryx | 
		  | 
		  | 
		1,401.87 | 
		1,404.29 | 
		2018-01-05 		 |   1401.87 |  
	  Close  |  	 | 
		|   21342 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 2 Fantastic -  Blenheim  | 
  		 henryx | 
		  | 
		  | 
		1,009.41 | 
		1,172.87 | 
		2018-01-05 		 |   1009.41 |  
	  Close  |  	 | 
		|   21343 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 1.2.3 Plus -   | 
  		 bryan | 
		  | 
		  | 
		692.84 | 
		763.23 | 
		2018-01-05 		 |   692.84 |  
	  Close  |  	 | 
		|   21344 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Good Choice LTD -   | 
  		 bryan | 
		  | 
		  | 
		293.56 | 
		314.71 | 
			 		 |    |  
	  Open  |  	 | 
		|   21345 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Bargain World -  Awapuni  | 
  		 henryx | 
		  | 
		  | 
		1,700.57 | 
		1,879.38 | 
		2018-01-04 		 |   1700.57 |  
	  Close  |  	 | 
		|   21346 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Gold Coin Waitara - Waitara  | 
  		 henryx | 
		  | 
		  | 
		2,357.53 | 
		2,574.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   21347 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		 henryx | 
		  | 
		  | 
		137.24 | 
		152.49 | 
		2018-07-15 		 |   137.24 |  
	  Close  |  	 | 
		|   21348 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		388.13 | 
		388.13 | 
		2018-01-15 		 |   388.13 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 24,372.92 |  26,744.87 |  <- Sales Origin Total Amount | 
 |