| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15469 
		 | 
		
		  | 
		
		2017-12-08 | 
		 The dollar city - Otorohanga  | 
  		  | 
		  | 
		  | 
		1,247.83 | 
		1,390.10 | 
		2018-05-17 		 |   1247.83 |  
	  Close  |  	 | 
		|   21921 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		962.98 | 
		1,074.12 | 
		2019-09-24 		 |   1995.23 |  
	  Close  |  	 | 
		|   21900 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		 Credit Note : Invoice No.21874 | 
		  | 
		-11.18 | 
		-12.42 | 
		2018-02-01 		 |    |  
	  Close  |  	 | 
		|   21901 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 E Thing - Kelstone  | 
  		 bryan | 
		  | 
		  | 
		793.27 | 
		869.32 | 
		2018-02-23 		 |   793.27 |  
	  Close  |  	 | 
		|   21902 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		 bryan | 
		  | 
		  | 
		-35.49 | 
		-36.80 | 
		2019-10-15 		 |    |  
	  Close  |  	 | 
		|   21903 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,239.93 | 
		1,510.59 | 
		2018-06-08 		 |   1239.93 |  
	  Close  |  	 | 
		|   21904 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		 henryx | 
		  | 
		  | 
		2,379.25 | 
		2,487.20 | 
		2018-04-10 		 |   2487.20 |  
	  Close  |  	 | 
		|   21905 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		96.88 | 
		107.64 | 
		2019-05-24 		 |   107.64 |  
	  Close  |  	 | 
		|   21906 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Essentials -   | 
  		  | 
		 Credit Note | 
		  | 
		312.69 | 
		364.58 | 
		2017-12-10 		 |   312.69 |  
	  Close  |  	 | 
		|   21907 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 bryan | 
		  | 
		  | 
		432.77 | 
		484.87 | 
		2018-04-20 		 |   432.77 |  
	  Close  |  	 | 
		|   21908 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Cheap 4 U - Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		416.49 | 
		489.99 | 
		2018-01-18 		 |   416.49 |  
	  Close  |  	 | 
		|   21909 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Essentials -   | 
  		  | 
		  | 
		  | 
		636.97 | 
		695.87 | 
		2017-12-10 		 |   636.97 |  
	  Close  |  	 | 
		|   21910 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 henryx | 
		  | 
		  | 
		321.60 | 
		359.72 | 
		2018-01-11 		 |   321.60 |  
	  Close  |  	 | 
		|   21911 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Mings Variety Store -  Cambridge  | 
  		 henryx | 
		  | 
		  | 
		1,237.25 | 
		1,366.71 | 
		2018-09-04 		 |   1237.25 |  
	  Close  |  	 | 
		|   21913 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Bargain City -  Botany Town Center  | 
  		 bryan | 
		  | 
		  | 
		271.75 | 
		301.94 | 
		2018-02-09 		 |   271.75 |  
	  Close  |  	 | 
		|   21914 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Coin max(Thames) old -   | 
  		  | 
		  | 
		  | 
		1,742.42 | 
		1,981.67 | 
		2019-08-15 		 |   1742.42 |  
	  Close  |  	 | 
		|   21915 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		 henryx | 
		  | 
		  | 
		1,194.66 | 
		1,359.53 | 
		2018-04-20 		 |   1194.66 |  
	  Close  |  	 | 
		|   21916 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		 henryx | 
		  | 
		  | 
		2,285.18 | 
		2,505.70 | 
			 		 |    |  
	  Open  |  	 | 
		|   21917 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		 henryx | 
		  | 
		  | 
		807.25 | 
		903.91 | 
		2018-01-11 		 |   807.25 |  
	  Close  |  	 | 
		|   21918 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Good Deal -  Onehunga  | 
  		 bryan | 
		  | 
		  | 
		35.40 | 
		39.33 | 
		2018-01-18 		 |   35.40 |  
	  Close  |  	 | 
		|   21919 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		669.95 | 
		758.62 | 
		2018-01-18 		 |   669.95 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,037.85 |  19,002.19 |  <- Sales Origin Total Amount | 
 |