| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21471 
		 | 
		
		  | 
		
		2017-11-13 | 
		 The Bargain Market - Rangiora  | 
  		  | 
		  | 
		  | 
		2,600.82 | 
		2,737.36 | 
		2018-01-11 		 |   2600.82 |  
	  Close  |  	 | 
		|   21488 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 bryan | 
		  | 
		  | 
		380.88 | 
		380.88 | 
		2018-01-11 		 |   380.88 |  
	  Close  |  	 | 
		|   21489 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Essentials -   | 
  		 henryx | 
		  | 
		  | 
		317.37 | 
		371.31 | 
		2018-04-27 		 |   317.37 |  
	  Close  |  	 | 
		|   21490 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Royal Oak Dollar Store -   | 
  		  | 
		 Credit Note : Invoice No.21381 | 
		  | 
		-20.60 | 
		-22.89 | 
		2018-05-24 		 |    |  
	  Close  |  	 | 
		|   21491 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Bargains N More -  Waihi  | 
  		 henryx | 
		  | 
		  | 
		326.83 | 
		338.94 | 
		2018-01-05 		 |   326.83 |  
	  Close  |  	 | 
		|   21492 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 CEST LA VIE(Marshland) -   | 
  		 henryx | 
		  | 
		  | 
		3,207.78 | 
		3,470.72 | 
		2018-01-05 		 |   3207.78 |  
	  Close  |  	 | 
		|   21494 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 henryx | 
		  | 
		  | 
		407.48 | 
		429.85 | 
		2018-03-16 		 |   407.48 |  
	  Close  |  	 | 
		|   21495 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		 henryx | 
		  | 
		  | 
		515.42 | 
		531.37 | 
		2019-10-15 		 |   515.42 |  
	  Close  |  	 | 
		|   21496 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 The 123 mart(Lake Road) -   | 
  		 henryx | 
		  | 
		  | 
		297.23 | 
		312.64 | 
		2018-05-17 		 |   297.23 |  
	  Close  |  	 | 
		|   21497 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Cheap 4 U - Browns Bay  | 
  		 bryan | 
		  | 
		  | 
		1,032.05 | 
		1,188.73 | 
		2018-01-05 		 |   1032.05 |  
	  Close  |  	 | 
		|   21498 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		 ELITE Square & Sticker Books with Stand | 
		  | 
		1,725.55 | 
		1,788.48 | 
			 		 |    |  
	  Open  |  	 | 
		|   21499 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note | 
		  | 
		-11.50 | 
		-23.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   21500 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		22.36 | 
		24.84 | 
		2018-01-15 		 |   22.36 |  
	  Close  |  	 | 
		|   21501 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 $2 $3 and More Store -  Picton  | 
  		 henryx | 
		  | 
		  | 
		1,901.34 | 
		2,033.37 | 
		2019-12-26 		 |   1901.34 |  
	  Close  |  	 | 
		|   21502 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 E Thing - Milford  | 
  		 bryan | 
		  | 
		  | 
		487.12 | 
		534.11 | 
		2018-01-05 		 |   487.12 |  
	  Close  |  	 | 
		|   21503 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 E Thing - Milford  | 
  		 bryan | 
		  | 
		  | 
		1,055.70 | 
		1,055.70 | 
		2018-01-15 		 |   1055.70 |  
	  Close  |  	 | 
		|   21504 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 All 4 you - Winton - southland  | 
  		 henryx | 
		  | 
		  | 
		985.70 | 
		1,049.25 | 
		2018-01-05 		 |   1049.25 |  
	  Close  |  	 | 
		|   21505 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Coin Save -  Beachland  | 
  		 henryx | 
		  | 
		  | 
		464.29 | 
		472.09 | 
		2017-11-20 		 |   464.29 |  
	  Close  |  	 | 
		|   21506 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Only $3 -  Blenheim  | 
  		 bryan | 
		  | 
		  | 
		1,171.01 | 
		1,288.83 | 
		2018-01-05 		 |   1171.01 |  
	  Close  |  	 | 
		|   21507 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Art fun Wear -  Invercargill   | 
  		 henryx | 
		  | 
		  | 
		1,208.48 | 
		1,344.61 | 
		2020-05-22 		 |   1208.48 |  
	  Close  |  	 | 
		|   21508 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Save Land(sold) -  Whangarei  | 
  		 bryan | 
		  | 
		  | 
		947.02 | 
		1,005.31 | 
		2018-01-18 		 |   947.02 |  
	  Close  |  	 | 
		|   21509 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		1,445.46 | 
		1,553.41 | 
		2018-01-11 		 |   1445.46 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,467.79 |  21,865.91 |  <- Sales Origin Total Amount | 
 |