| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21979 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		1,728.45 | 
		1,728.45 | 
		2020-06-04 		 |   1728.45 |  
	  Close  |  	 | 
		|   21980 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		  | 
		  | 
		217.35 | 
		217.35 | 
		2018-01-15 		 |   217.35 |  
	  Close  |  	 | 
		|   21981 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Two Dollar Things (Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		135.79 | 
		165.60 | 
		2018-01-18 		 |   135.79 |  
	  Close  |  	 | 
		|   21982 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 New Zealand All Stars -  Queenstown  | 
  		 henryx | 
		  | 
		  | 
		498.96 | 
		546.89 | 
		2018-01-15 		 |   498.96 |  
	  Close  |  	 | 
		|   21983 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 1.2.3 Plus -   | 
  		  | 
		 Credit Note | 
		  | 
		-60.31 | 
		-61.55 | 
		2018-02-09 		 |    |  
	  Close  |  	 | 
		|   21984 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		 henryx | 
		  | 
		  | 
		740.31 | 
		870.95 | 
		2019-05-21 		 |   740.31 |  
	  Close  |  	 | 
		|   21985 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		1,051.79 | 
		1,103.03 | 
		2018-01-25 		 |   1051.79 |  
	  Close  |  	 | 
		|   21986 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,003.83 | 
		1,032.63 | 
		2018-01-18 		 |   1003.83 |  
	  Close  |  	 | 
		|   21987 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 henryx | 
		  | 
		  | 
		354.32 | 
		384.33 | 
		2018-02-13 		 |   354.32 |  
	  Close  |  	 | 
		|   21988 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 All 4 you - Winton - southland  | 
  		 henryx | 
		  | 
		  | 
		1,078.26 | 
		1,191.17 | 
		2018-01-15 		 |   1078.26 |  
	  Close  |  	 | 
		|   21989 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Goods 2 GO Variety store ltd. (New Shop) -   | 
  		 henryx | 
		  | 
		  | 
		580.01 | 
		617.85 | 
		2018-03-15 		 |   580.01 |  
	  Close  |  	 | 
		|   21990 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 henryx | 
		  | 
		  | 
		405.78 | 
		470.81 | 
		2018-02-01 		 |   405.78 |  
	  Close  |  	 | 
		|   21991 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Cheap 4 U - Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		123.17 | 
		142.83 | 
		2018-01-18 		 |   123.17 |  
	  Close  |  	 | 
		|   21992 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 E Thing Mono -  Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		267.72 | 
		291.18 | 
		2019-04-29 		 |   267.72 |  
	  Close  |  	 | 
		|   21993 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Lees on chadwick 2025(New) - Tauranga  | 
  		 henryx | 
		  | 
		  | 
		419.12 | 
		459.57 | 
		2021-01-13 		 |   419.12 |  
	  Close  |  	 | 
		|   21994 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Home Plaza Te Aroha  -   | 
  		 bryan | 
		  | 
		  | 
		121.12 | 
		126.91 | 
		2018-01-11 		 |   121.12 |  
	  Close  |  	 | 
		|   21995 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		 Credit Note | 
		  | 
		-27.01 | 
		-30.02 | 
		2018-07-02 		 |    |  
	  Close  |  	 | 
		|   21996 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		1,204.48 | 
		1,409.12 | 
			 		 |    |  
	  Open  |  	 | 
		|   21997 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		78.25 | 
		86.94 | 
		2018-01-11 		 |   78.25 |  
	  Close  |  	 | 
		|   21998 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 bryan | 
		  | 
		  | 
		-2.02 | 
		-2.24 | 
		2018-02-13 		 |    |  
	  Close  |  	 | 
		|   21999 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		90.36 | 
		100.40 | 
		2018-01-25 		 |   90.36 |  
	  Close  |  	 | 
		|   22000 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 $2 and More - Otara  | 
  		 henryx | 
		  | 
		  | 
		409.45 | 
		444.13 | 
		2023-08-23 		 |   409.45 |  
	  Close  |  	 | 
		|   22001 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar World -  Frankton  | 
  		 henryx | 
		  | 
		  | 
		102.26 | 
		113.62 | 
		2018-03-20 		 |   102.26 |  
	  Close  |  	 | 
		|   22002 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Price and quality St lukes - St lukes  | 
  		 henryx | 
		  | 
		  | 
		393.90 | 
		445.14 | 
		2020-06-04 		 |   393.90 |  
	  Close  |  	 | 
		|   22003 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Coin Save -  Beachland  | 
  		 henryx | 
		  | 
		  | 
		97.79 | 
		108.65 | 
		2018-01-18 		 |   97.79 |  
	  Close  |  	 | 
		|   22004 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		204.62 | 
		227.36 | 
		2018-01-15 		 |   204.62 |  
	  Close  |  	 | 
		|   22005 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		 henryx | 
		  | 
		  | 
		222.18 | 
		235.98 | 
		2017-12-17 		 |   222.18 |  
	  Close  |  	 | 
		|   22006 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		527.85 | 
		527.85 | 
		2018-02-09 		 |   527.85 |  
	  Close  |  	 | 
		|   22007 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 E Thing - Milford  | 
  		 henryx | 
		  | 
		  | 
		313.67 | 
		348.52 | 
		2018-01-15 		 |   313.67 |  
	  Close  |  	 | 
		|   22008 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 2 Fantastic  - Richmond  | 
  		 henryx | 
		  | 
		  | 
		978.18 | 
		1,116.71 | 
		2018-05-14 		 |   978.18 |  
	  Close  |  	 | 
		|   22009 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Bargain Shop -  Mt Roskill  | 
  		 henryx | 
		  | 
		  | 
		154.95 | 
		170.87 | 
		2018-01-18 		 |   154.95 |  
	  Close  |  	 | 
		|   22010 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 $2 Plus - Taupo - Taupo  | 
  		  | 
		  | 
		  | 
		2,651.93 | 
		3,027.71 | 
		2018-01-15 		 |   2651.93 |  
	  Close  |  	 | 
		|   22011 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Mings Variety Store -  Cambridge  | 
  		 henryx | 
		  | 
		  | 
		472.66 | 
		521.48 | 
		2018-09-04 		 |   472.66 |  
	  Close  |  	 | 
		|   22012 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Station (Johnsonville) -   | 
  		 henryx | 
		  | 
		  | 
		511.57 | 
		583.53 | 
		2018-01-25 		 |   511.57 |  
	  Close  |  	 | 
		|   22013 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 henryx | 
		  | 
		  | 
		1,434.48 | 
		1,567.70 | 
		2019-08-20 		 |   1434.48 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,485.22 |  20,291.45 |  <- Sales Origin Total Amount | 
 |