| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21936 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		145.73 | 
		155.97 | 
		2019-04-23 		 |   145.73 |  
	  Close  |  	 | 
		|   21937 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Credit Note : Invoice No.21923 | 
		  | 
		-140.76 | 
		-165.60 | 
		2019-05-21 		 |    |  
	  Close  |  	 | 
		|   21938 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 CEST LA VIE(Marshland) -   | 
  		 bryan | 
		  | 
		  | 
		850.84 | 
		923.68 | 
		2018-01-15 		 |   850.84 |  
	  Close  |  	 | 
		|   21939 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Coin Save -  Flat Bush  | 
  		 henryx | 
		  | 
		  | 
		159.45 | 
		177.17 | 
		2017-12-11 		 |   159.45 |  
	  Close  |  	 | 
		|   21940 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Good As Gold  - Paraparaumu  | 
  		 henryx | 
		  | 
		  | 
		831.21 | 
		907.11 | 
		2018-01-15 		 |   831.21 |  
	  Close  |  	 | 
		|   21941 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 The 123 mart(Lake Road) -   | 
  		 henryx | 
		  | 
		  | 
		491.16 | 
		546.18 | 
		2018-04-18 		 |   491.16 |  
	  Close  |  	 | 
		|   21942 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Jingle Bell(visit) -   | 
  		 henryx | 
		  | 
		  | 
		426.01 | 
		453.19 | 
		2017-12-11 		 |   426.01 |  
	  Close  |  	 | 
		|   21943 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Goods 2 Go - Tauranga  | 
  		  | 
		 Credit Note | 
		  | 
		-24.22 | 
		-26.91 | 
			 		 |    |  
	  Open  |  	 | 
		|   21944 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 henryx | 
		  | 
		  | 
		541.73 | 
		594.41 | 
		2019-06-05 		 |   541.73 |  
	  Close  |  	 | 
		|   21945 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 One-Stop Mega -   | 
  		 henryx | 
		  | 
		  | 
		451.96 | 
		502.18 | 
		2018-01-11 		 |   451.96 |  
	  Close  |  	 | 
		|   21946 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Essentials -   | 
  		 bryan | 
		  | 
		  | 
		344.38 | 
		391.82 | 
		2017-12-11 		 |   344.38 |  
	  Close  |  	 | 
		|   21947 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Bargain City -  Botany Town Center  | 
  		 bryan | 
		  | 
		  | 
		39.33 | 
		43.70 | 
		2018-02-09 		 |   39.33 |  
	  Close  |  	 | 
		|   21949 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 123 & Awesome -  Paeroa  | 
  		 bryan | 
		  | 
		  | 
		924.26 | 
		1,002.04 | 
		2018-01-25 		 |   924.26 |  
	  Close  |  	 | 
		|   21950 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 henryx | 
		  | 
		  | 
		537.87 | 
		597.63 | 
		2017-12-19 		 |   537.87 |  
	  Close  |  	 | 
		|   21951 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Bargain City -  Botany Town Center  | 
  		 henryx | 
		  | 
		  | 
		303.20 | 
		335.57 | 
		2018-02-09 		 |   303.20 |  
	  Close  |  	 | 
		|   21952 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		484.41 | 
		534.43 | 
		2018-03-18 		 |   484.41 |  
	  Close  |  	 | 
		|   21954 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		166.55 | 
		185.06 | 
		2018-01-11 		 |   166.55 |  
	  Close  |  	 | 
		|   21955 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		  | 
		  | 
		220.30 | 
		244.78 | 
		2017-12-11 		 |   220.30 |  
	  Close  |  	 | 
		|   21956 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21824 | 
		  | 
		10.93 | 
		12.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   21957 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Wisbuys on Dixon -  Wellington  | 
  		 bryan | 
		  | 
		  | 
		579.81 | 
		678.96 | 
		2018-01-15 		 |   579.81 |  
	  Close  |  	 | 
		|   21958 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 1.2.3. Plus -  Taradale  | 
  		 henryx | 
		  | 
		  | 
		695.74 | 
		749.69 | 
		2018-01-15 		 |   695.74 |  
	  Close  |  	 | 
		|   21959 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 The 2n5 Shop -  New Plymouth  | 
  		 henryx | 
		  | 
		  | 
		987.86 | 
		1,089.11 | 
		2018-06-15 		 |   1089.11 |  
	  Close  |  	 | 
		|   21960 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Coin Save - Massey  | 
  		 henryx | 
		  | 
		  | 
		467.39 | 
		519.32 | 
		2018-01-11 		 |   467.39 |  
	  Close  |  	 | 
		|   21961 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Home and Gifts Plus -  Stratford  | 
  		  | 
		  | 
		  | 
		1,138.84 | 
		1,221.31 | 
		2018-03-20 		 |   1138.84 |  
	  Close  |  	 | 
		|   21962 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Dollar Zone (Greerton) -   | 
  		 henryx | 
		  | 
		  | 
		800.35 | 
		879.66 | 
		2019-04-09 		 |   800.35 |  
	  Close  |  	 | 
		|   21963 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		 bryan | 
		  | 
		  | 
		60.72 | 
		60.72 | 
		2017-12-17 		 |   60.72 |  
	  Close  |  	 | 
		|   21964 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 1.2.3. Plus Marewa napier -   | 
  		 henryx | 
		  | 
		  | 
		630.81 | 
		700.90 | 
		2018-01-01 		 |   630.81 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,125.86 |  13,314.22 |  <- Sales Origin Total Amount | 
 |