| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18190 
		 | 
		
		  | 
		
		2017-11-15 | 
		 1.2.3. Plus -  Taradale  | 
  		  | 
		  | 
		  | 
		60.18 | 
		61.41 | 
		2019-10-22 		 |   60.18 |  
	  Close  |  	 | 
		|   19392 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 sds7120@hanmail.net | 
		  | 
		-506.00 | 
		-506.00 | 
		2017-11-22 		 |    |  
	  Close  |  	 | 
		|   21531 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		314.99 | 
		336.44 | 
		2018-01-05 		 |   314.99 |  
	  Close  |  	 | 
		|   21532 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		659.10 | 
		689.92 | 
		2018-01-18 		 |   659.10 |  
	  Close  |  	 | 
		|   21533 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		 Credit Note : Invoice No.21455 | 
		  | 
		-31.23 | 
		-36.74 | 
		2019-03-26 		 |    |  
	  Close  |  	 | 
		|   21534 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Art fun Wear -  Invercargill   | 
  		 henryx | 
		  | 
		  | 
		1,209.65 | 
		1,267.89 | 
		2019-05-23 		 |   1209.65 |  
	  Close  |  	 | 
		|   21535 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 New Save - kawerau -   | 
  		  | 
		 Credit Note : Invoice No.21430 | 
		  | 
		-246.36 | 
		-248.06 | 
		2018-04-20 		 |    |  
	  Close  |  	 | 
		|   21536 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Gifts 4 U (chch) - Bush Inn  | 
  		  | 
		 Credit Note : Invoice No.21399 Missing Cards | 
		  | 
		-31.05 | 
		-31.05 | 
		2018-02-08 		 |    |  
	  Close  |  	 | 
		|   21537 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Hello Banana (Gore) - Gore  | 
  		 henryx | 
		  | 
		  | 
		1,063.39 | 
		1,123.22 | 
		2018-01-05 		 |   1063.39 |  
	  Close  |  	 | 
		|   21538 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Krazy Dollar Dealz - GISBORNE  | 
  		  | 
		  | 
		  | 
		1,695.69 | 
		1,816.52 | 
		2018-01-15 		 |   1695.69 |  
	  Close  |  	 | 
		|   21539 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		884.27 | 
		908.16 | 
		2018-01-18 		 |   884.27 |  
	  Close  |  	 | 
		|   21540 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Happy Land(closed) - Sunnynook  | 
  		 bryan | 
		  | 
		  | 
		-8.07 | 
		-8.97 | 
		2018-03-19 		 |    |  
	  Close  |  	 | 
		|   21541 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		 bryan | 
		  | 
		  | 
		-8.63 | 
		-8.63 | 
		2018-01-04 		 |    |  
	  Close  |  	 | 
		|   21542 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 LIKERISH -   | 
  		  | 
		  | 
		  | 
		456.41 | 
		467.42 | 
		2018-12-20 		 |   467.42 |  
	  Close  |  	 | 
		|   21543 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 2 Plus More Dollar Store (Raglan) - Raglan  | 
  		  | 
		  | 
		  | 
		1,194.98 | 
		1,240.60 | 
		2019-10-30 		 |   1194.98 |  
	  Close  |  	 | 
		|   21544 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Coin Save - Otara  | 
  		 henryx | 
		  | 
		  | 
		157.29 | 
		168.02 | 
		2020-06-30 		 |   157.29 |  
	  Close  |  	 | 
		|   21545 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,123.77 | 
		1,294.00 | 
		2018-06-08 		 |   1123.77 |  
	  Close  |  	 | 
		|   21546 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Bargain Shop -  Mt Roskill  | 
  		 henryx | 
		  | 
		  | 
		1,000.06 | 
		1,066.40 | 
		2018-01-15 		 |   1000.06 |  
	  Close  |  	 | 
		|   21547 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		864.13 | 
		939.21 | 
		2018-01-05 		 |   864.13 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,852.57 |  10,539.76 |  <- Sales Origin Total Amount | 
 |