| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19757 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		6,064.51 | 
		6,650.61 | 
		2017-12-24 		 |   6650.61 |  
	  Close  |  	 | 
		|   21398 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		 Credit Note : Invoice No.21392 | 
		  | 
		-60.73 | 
		-67.48 | 
		2019-04-23 		 |    |  
	  Close  |  	 | 
		|   21399 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Gifts 4 U (chch) - Bush Inn  | 
  		 bryan | 
		  | 
		  | 
		542.43 | 
		554.65 | 
				 |   517.49 |  
	  Holding  |  	 | 
		|   21400 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		106.26 | 
		106.26 | 
		2020-06-19 		 |   106.26 |  
	  Close  |  	 | 
		|   21401 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Coin Save -  Hastings  | 
  		  | 
		  | 
		  | 
		-5.39 | 
		-5.74 | 
			 		 |    |  
	  Open  |  	 | 
		|   21402 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		-41.40 | 
		-41.40 | 
		2018-01-05 		 |    |  
	  Close  |  	 | 
		|   21403 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21356 | 
		  | 
		-12.42 | 
		-13.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   21404 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		2018-01-05 		 |   496.80 |  
	  Close  |  	 | 
		|   21405 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 1.2.3. Plus -  Hastings  | 
  		  | 
		  | 
		  | 
		1,670.80 | 
		1,891.28 | 
		2018-01-05 		 |   1670.80 |  
	  Close  |  	 | 
		|   21406 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Q STORE Hastings Ltd -   | 
  		 henryx | 
		  | 
		  | 
		1,244.55 | 
		1,372.96 | 
			 		 |    |  
	  Open  |  	 | 
		|   21407 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 henryx | 
		  | 
		  | 
		255.16 | 
		296.99 | 
		2018-04-20 		 |   255.16 |  
	  Close  |  	 | 
		|   21408 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		931.49 | 
		1,021.20 | 
		2018-01-05 		 |   931.49 |  
	  Close  |  	 | 
		|   21409 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The 123 mart(Lake Road) -   | 
  		 henryx | 
		  | 
		  | 
		586.63 | 
		653.52 | 
		2018-05-17 		 |   586.63 |  
	  Close  |  	 | 
		|   21410 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 bryan | 
		  | 
		  | 
		1,185.48 | 
		1,352.07 | 
		2018-01-05 		 |   1185.48 |  
	  Close  |  	 | 
		|   21411 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		 henryx | 
		  | 
		  | 
		1,037.44 | 
		1,126.83 | 
		2017-11-06 		 |   1037.44 |  
	  Close  |  	 | 
		|   21412 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		923.37 | 
		1,059.17 | 
		2018-01-05 		 |   923.37 |  
	  Close  |  	 | 
		|   21413 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		475.97 | 
		524.72 | 
		2019-06-05 		 |   475.97 |  
	  Close  |  	 | 
		|   21414 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 A to Z - Christchurch  | 
  		 henryx | 
		  | 
		  | 
		2,417.28 | 
		2,788.57 | 
		2018-06-08 		 |   2417.28 |  
	  Close  |  	 | 
		|   21415 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The Dollar City -  Masterton  | 
  		  | 
		 Jordana Items from Order No.12024 | 
		  | 
		847.32 | 
		847.32 | 
		2018-01-18 		 |   847.32 |  
	  Close  |  	 | 
		|   21416 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Coin Save -  Hastings  | 
  		  | 
		  | 
		  | 
		1,021.98 | 
		1,071.59 | 
		2018-01-05 		 |   1021.98 |  
	  Close  |  	 | 
		|   21417 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 1.2.3. Plus Marewa napier -   | 
  		 henryx | 
		  | 
		  | 
		621.10 | 
		684.64 | 
		2017-12-10 		 |   621.10 |  
	  Close  |  	 | 
		|   21418 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		430.39 | 
		477.12 | 
		2018-03-18 		 |   477.12 |  
	  Close  |  	 | 
		|   21419 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Essentials -   | 
  		 henryx | 
		  | 
		  | 
		1,908.37 | 
		2,189.15 | 
		2018-04-27 		 |   1908.37 |  
	  Close  |  	 | 
		|   21420 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		1,083.89 | 
		1,084.68 | 
		2018-01-18 		 |   1083.89 |  
	  Close  |  	 | 
		|   21421 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 henryx | 
		  | 
		  | 
		1,041.67 | 
		1,123.04 | 
		2018-01-05 		 |   1041.67 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 24,772.95 |  27,244.75 |  <- Sales Origin Total Amount | 
 |