| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   23076 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 The 123 mart(Lake Road) -   | 
  		  | 
		  | 
		  | 
		242.02 | 
		253.58 | 
		2018-08-01 		 |   242.02 |  
	  Close  |  	 | 
		|   23123 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 henryx | 
		  | 
		  | 
		101.43 | 
		103.50 | 
		2018-06-13 		 |   101.43 |  
	  Close  |  	 | 
		|   23109 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		 henryx | 
		  | 
		  | 
		81.70 | 
		80.65 | 
		2018-05-18 		 |   80.65 |  
	  Close  |  	 | 
		|   23110 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		584.29 | 
		584.29 | 
		2018-06-26 		 |   584.29 |  
	  Close  |  	 | 
		|   23111 
		 | 
		
		Shipping  | 
		
		2018-04-05 | 
		 The VJ mart (waikanae) -   | 
  		  | 
		  | 
		  | 
		2,190.89 | 
		2,267.06 | 
		2018-07-23 		 |   2190.89 |  
	  Close  |  	 | 
		|   23112 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		959.44 | 
		1,043.06 | 
		2019-04-13 		 |   959.44 |  
	  Close  |  	 | 
		|   23113 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,339.42 | 
		1,522.60 | 
		2018-04-17 		 |   1339.42 |  
	  Close  |  	 | 
		|   23114 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 E Thing - Kelstone  | 
  		 henryx | 
		  | 
		  | 
		868.56 | 
		918.70 | 
		2018-06-25 		 |   868.56 |  
	  Close  |  	 | 
		|   23115 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		  | 
		  | 
		1,799.04 | 
		1,913.80 | 
		2018-04-05 		 |   1799.04 |  
	  Close  |  	 | 
		|   23116 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		943.59 | 
		1,035.95 | 
		2018-05-25 		 |   943.59 |  
	  Close  |  	 | 
		|   23117 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		192.37 | 
		195.96 | 
		2018-05-30 		 |   192.37 |  
	  Close  |  	 | 
		|   23118 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2019-04-06 		 |    |  
	  Close  |  	 | 
		|   23119 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Krazy Dollar Dealz - GISBORNE  | 
  		  | 
		  | 
		  | 
		1,316.40 | 
		1,436.74 | 
		2018-05-24 		 |   1316.40 |  
	  Close  |  	 | 
		|   23120 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		833.49 | 
		910.03 | 
		2018-06-26 		 |   833.49 |  
	  Close  |  	 | 
		|   23121 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		24.06 | 
		26.74 | 
		2018-04-23 		 |   24.06 |  
	  Close  |  	 | 
		|   23122 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 All 4 you - Winton - southland  | 
  		  | 
		  | 
		  | 
		1,264.42 | 
		1,353.16 | 
		2018-05-30 		 |   1264.42 |  
	  Close  |  	 | 
		|   23124 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		605.14 | 
		663.65 | 
		2018-05-17 		 |   605.14 |  
	  Close  |  	 | 
		|   23125 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,310.78 | 
		1,441.28 | 
		2018-07-02 		 |   1310.78 |  
	  Close  |  	 | 
		|   23126 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		1,028.58 | 
		1,116.87 | 
		2019-04-16 		 |   1028.58 |  
	  Close  |  	 | 
		|   23132 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		847.27 | 
		904.02 | 
		2019-11-12 		 |   847.27 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,532.89 |  17,771.64 |  <- Sales Origin Total Amount | 
 |