| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   22227 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		1,126.39 | 
		1,368.50 | 
		2019-03-10 		 |   1126.39 |  
	  Close  |  	 | 
		|   22228 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		  | 
		  | 
		2,202.18 | 
		2,369.12 | 
		2018-04-18 		 |   2202.18 |  
	  Close  |  	 | 
		|   22229 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		348.17 | 
		386.86 | 
		2018-01-18 		 |   348.17 |  
	  Close  |  	 | 
		|   22231 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		622.60 | 
		691.55 | 
		2019-05-21 		 |   622.60 |  
	  Close  |  	 | 
		|   22232 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 GO NZ TE AWAMUTU - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,498.74 | 
		1,757.29 | 
		2018-01-18 		 |   1498.74 |  
	  Close  |  	 | 
		|   22233 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		1,220.33 | 
		1,270.04 | 
		2018-04-18 		 |   1270.04 |  
	  Close  |  	 | 
		|   22234 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		398.51 | 
		465.68 | 
		2018-04-20 		 |   398.51 |  
	  Close  |  	 | 
		|   22235 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 $2 Plus - Taupo - Taupo  | 
  		  | 
		  | 
		  | 
		1,858.27 | 
		2,140.10 | 
		2018-01-18 		 |   1858.27 |  
	  Close  |  	 | 
		|   22236 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		274.38 | 
		294.35 | 
		2018-05-23 		 |   274.38 |  
	  Close  |  	 | 
		|   22237 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Dollar House (ellerslie) -   | 
  		  | 
		  | 
		  | 
		209.14 | 
		220.73 | 
		2018-01-18 		 |   209.14 |  
	  Close  |  	 | 
		|   22238 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		1,418.76 | 
		1,547.15 | 
		2018-04-27 		 |   1418.76 |  
	  Close  |  	 | 
		|   22239 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		777.91 | 
		861.60 | 
		2018-04-18 		 |   777.91 |  
	  Close  |  	 | 
		|   22240 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		559.31 | 
		613.00 | 
		2018-01-25 		 |   1141.39 |  
	  Close  |  	 | 
		|   22241 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 Best 4 Less - Stratford  | 
  		  | 
		  | 
		  | 
		-162.02 | 
		-175.32 | 
		2018-04-18 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,352.67 |  13,810.65 |  <- Sales Origin Total Amount | 
 |