| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   22230 
		 | 
		
		  | 
		
		2018-05-01 | 
		 Co Co Fashion - Rotorua  | 
  		  | 
		  | 
		  | 
		371.24 | 
		394.46 | 
		2018-05-20 		 |   371.24 |  
	  Close  |  	 | 
		|   23315 
		 | 
		
		  | 
		
		2018-05-01 | 
		 The dollar city - Otorohanga  | 
  		  | 
		  | 
		  | 
		892.87 | 
		939.07 | 
		2018-08-24 		 |   892.87 |  
	  Close  |  	 | 
		|   23322 
		 | 
		
		  | 
		
		2018-05-01 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		109.92 | 
		122.13 | 
		2018-07-23 		 |   109.92 |  
	  Close  |  	 | 
		|   23329 
		 | 
		
		  | 
		
		2018-05-01 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		372.60 | 
		372.60 | 
		2018-06-27 		 |   372.60 |  
	  Close  |  	 | 
		|   23330 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		1,126.02 | 
		1,136.09 | 
		2018-05-25 		 |   1126.02 |  
	  Close  |  	 | 
		|   23333 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		825.00 | 
		950.45 | 
		2018-08-24 		 |   825.00 |  
	  Close  |  	 | 
		|   23337 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		  | 
		  | 
		631.94 | 
		700.64 | 
		2018-07-02 		 |   631.94 |  
	  Close  |  	 | 
		|   23342 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		573.06 | 
		624.54 | 
		2020-06-19 		 |   573.06 |  
	  Close  |  	 | 
		|   23344 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		273.12 | 
		307.88 | 
		2018-06-27 		 |   273.12 |  
	  Close  |  	 | 
		|   23352 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		289.97 | 
		322.18 | 
		2018-07-02 		 |   289.97 |  
	  Close  |  	 | 
		|   23357 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		560.48 | 
		618.31 | 
		2018-07-31 		 |   560.48 |  
	  Close  |  	 | 
		|   23359 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		1,566.59 | 
		1,622.89 | 
		2018-07-02 		 |   1566.59 |  
	  Close  |  	 | 
		|   23363 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		530.58 | 
		588.16 | 
		2018-07-02 		 |   530.58 |  
	  Close  |  	 | 
		|   23372 
		 | 
		
		Packing  | 
		
		2018-05-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-43.11 | 
		-50.72 | 
		2019-02-15 		 |    |  
	  Close  |  	 | 
		|   23373 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 henryx | 
		  | 
		  | 
		321.53 | 
		364.83 | 
		2019-06-05 		 |   321.53 |  
	  Close  |  	 | 
		|   23374 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 henryx | 
		  | 
		  | 
		1,078.61 | 
		1,176.93 | 
		2019-05-28 		 |   1078.61 |  
	  Close  |  	 | 
		|   23375 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 All 4 you - Winton - southland  | 
  		  | 
		 Direct conveting | 
		  | 
		807.73 | 
		878.72 | 
			 		 |    |  
	  Open  |  	 | 
		|   23376 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 The 123 mart(Lake Road) -   | 
  		  | 
		  | 
		  | 
		464.59 | 
		510.57 | 
		2018-08-27 		 |   464.59 |  
	  Close  |  	 | 
		|   23377 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		456.73 | 
		504.64 | 
		2018-07-23 		 |   456.73 |  
	  Close  |  	 | 
		|   23378 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		503.86 | 
		587.80 | 
		2018-07-02 		 |   503.86 |  
	  Close  |  	 | 
		|   23379 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		1,028.69 | 
		1,142.99 | 
		2018-05-14 		 |   1028.69 |  
	  Close  |  	 | 
		|   23380 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		-5.72 | 
		-6.73 | 
		2019-04-29 		 |    |  
	  Close  |  	 | 
		|   23381 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Royal Oak Dollar Store -   | 
  		  | 
		  | 
		  | 
		263.32 | 
		280.74 | 
		2018-05-24 		 |   263.32 |  
	  Close  |  	 | 
		|   23382 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		251.92 | 
		268.41 | 
		2018-07-23 		 |   251.92 |  
	  Close  |  	 | 
		|   23383 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Essentials -   | 
  		  | 
		  | 
		  | 
		407.62 | 
		479.55 | 
		2018-09-04 		 |   479.55 |  
	  Close  |  	 | 
		|   23384 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		746.03 | 
		854.91 | 
		2018-07-02 		 |   746.03 |  
	  Close  |  	 | 
		|   23385 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 dollars mart(mangere) -   | 
  		  | 
		  | 
		  | 
		589.50 | 
		652.40 | 
		2018-07-02 		 |   589.50 |  
	  Close  |  	 | 
		|   23386 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Best 4 Less - Stratford  | 
  		 henryx | 
		  | 
		  | 
		1,697.39 | 
		1,920.34 | 
		2018-08-27 		 |   1697.39 |  
	  Close  |  	 | 
		|   23387 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		 henryx | 
		  | 
		  | 
		1,206.53 | 
		1,324.54 | 
		2018-08-27 		 |   1206.53 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,898.61 |  19,589.32 |  <- Sales Origin Total Amount | 
 |