| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   22690 
		 | 
		
		  | 
		
		2018-06-01 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		76.18 | 
		76.18 | 
		2020-06-22 		 |   76.18 |  
	  Close  |  	 | 
		|   23040 
		 | 
		
		  | 
		
		2018-06-01 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		11.80 | 
		13.11 | 
			 		 |    |  
	  Open  |  	 | 
		|   23495 
		 | 
		
		  | 
		
		2018-06-01 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,090.89 | 
		1,090.89 | 
		2018-09-28 		 |   1090.89 |  
	  Close  |  	 | 
		|   23609 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		1,130.13 | 
		1,251.94 | 
		2018-07-23 		 |   1130.13 |  
	  Close  |  	 | 
		|   23610 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		2,503.00 | 
		2,712.98 | 
		2018-09-26 		 |   2503.00 |  
	  Close  |  	 | 
		|   23616 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Dollar Station (Johnsonville) -   | 
  		 henryx | 
		  | 
		  | 
		1,638.79 | 
		1,875.27 | 
		2018-07-23 		 |   1638.79 |  
	  Close  |  	 | 
		|   23636 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 henryx | 
		  | 
		  | 
		932.57 | 
		1,030.79 | 
		2019-05-28 		 |   1030.79 |  
	  Close  |  	 | 
		|   23638 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		436.13 | 
		467.66 | 
		2019-03-11 		 |   436.13 |  
	  Close  |  	 | 
		|   23645 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		 henryx | 
		  | 
		  | 
		1,299.30 | 
		1,418.18 | 
		2019-05-31 		 |   1299.30 |  
	  Close  |  	 | 
		|   23651 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 The Dollar City -  Levin  | 
  		 henryx | 
		  | 
		  | 
		954.65 | 
		1,024.58 | 
		2019-02-12 		 |   954.65 |  
	  Close  |  	 | 
		|   23661 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 The VJ mart (waikanae) -   | 
  		  | 
		  | 
		  | 
		2,310.40 | 
		2,540.22 | 
		2019-04-23 		 |   2310.40 |  
	  Close  |  	 | 
		|   23662 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		615.00 | 
		673.05 | 
		2020-06-19 		 |   615.00 |  
	  Close  |  	 | 
		|   23667 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 henryx | 
		  | 
		  | 
		828.28 | 
		963.30 | 
		2019-02-15 		 |   828.28 |  
	  Close  |  	 | 
		|   23668 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		 henryx | 
		  | 
		  | 
		270.65 | 
		300.73 | 
		2018-07-23 		 |   270.65 |  
	  Close  |  	 | 
		|   23676 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Dollar King -  Whakatane  | 
  		 henryx | 
		  | 
		  | 
		1,513.90 | 
		1,827.74 | 
		2018-07-02 		 |   1513.90 |  
	  Close  |  	 | 
		|   23682 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Coin Save -  Mangere Bridge  | 
  		 henryx | 
		  | 
		  | 
		178.54 | 
		198.38 | 
		2018-07-02 		 |   178.54 |  
	  Close  |  	 | 
		|   23683 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Coin Saver - Tikipunga -  Tikipunga  | 
  		 henryx | 
		  | 
		  | 
		1,504.97 | 
		1,522.83 | 
			 		 |    |  
	  Open  |  	 | 
		|   23684 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Dollar Land - Far North  | 
  		  | 
		  | 
		  | 
		641.59 | 
		654.36 | 
		2018-08-24 		 |   641.59 |  
	  Close  |  	 | 
		|   23685 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 susie | 
		 Credit from #21498 | 
		  | 
		-1,387.13 | 
		-1,387.13 | 
		2020-02-02 		 |    |  
	  Close  |  	 | 
		|   23686 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 henryx | 
		  | 
		  | 
		297.67 | 
		316.02 | 
			 		 |    |  
	  Open  |  	 | 
		|   23687 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 henryx | 
		  | 
		  | 
		248.50 | 
		266.92 | 
		2018-06-01 		 |   248.50 |  
	  Close  |  	 | 
		|   23688 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Save Land(sold) -  Whangarei  | 
  		 henryx | 
		  | 
		  | 
		1,322.54 | 
		1,452.70 | 
		2019-05-31 		 |   1322.54 |  
	  Close  |  	 | 
		|   23689 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Save Land(sold) -  Whangarei  | 
  		 henryx | 
		  | 
		  | 
		987.60 | 
		991.53 | 
		2019-05-31 		 |   987.60 |  
	  Close  |  	 | 
		|   23690 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Big Save -  Whangarei  | 
  		  | 
		  | 
		  | 
		3,559.02 | 
		3,570.68 | 
		2019-04-02 		 |   3570.68 |  
	  Close  |  	 | 
		|   23691 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		924.84 | 
		1,072.20 | 
		2019-03-27 		 |   924.84 |  
	  Close  |  	 | 
		|   23692 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		 henryx | 
		  | 
		  | 
		678.35 | 
		715.81 | 
		2018-07-31 		 |   678.35 |  
	  Close  |  	 | 
		|   23693 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		100.91 | 
		112.13 | 
		2018-07-02 		 |   100.91 |  
	  Close  |  	 | 
		|   23694 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Peters Apparel -  Huntly  | 
  		 henryx | 
		  | 
		  | 
		52.08 | 
		61.27 | 
		2018-06-01 		 |   52.08 |  
	  Close  |  	 | 
		|   23695 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Cheap 4 U - Browns Bay  | 
  		 henryx | 
		  | 
		  | 
		516.09 | 
		574.77 | 
		2018-07-02 		 |   516.09 |  
	  Close  |  	 | 
		|   23696 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 Dollar World-paraparaumu -   | 
  		 henryx | 
		  | 
		  | 
		3,046.06 | 
		3,423.38 | 
		2018-07-23 		 |   3046.06 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 28,283.30 |  30,812.47 |  <- Sales Origin Total Amount | 
 |