| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   23736 
		 | 
		
		  | 
		
		2019-02-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		146.97 | 
		170.78 | 
		2019-04-16 		 |   146.97 |  
	  Close  |  	 | 
		|   25276 
		 | 
		
		  | 
		
		2019-02-01 | 
		 One-Stop Mega -   | 
  		  | 
		  | 
		  | 
		555.45 | 
		613.64 | 
		2019-05-21 		 |   555.45 |  
	  Close  |  	 | 
		|   25898 
		 | 
		
		  | 
		
		2019-02-01 | 
		 Super Saver - Glen Innes  | 
  		  | 
		  | 
		  | 
		404.30 | 
		449.22 | 
		2019-05-24 		 |   404.30 |  
	  Close  |  	 | 
		|   26102 
		 | 
		
		  | 
		
		2019-02-01 | 
		 E Thing(old) -  Henderson  | 
  		 bryan | 
		  | 
		  | 
		1,297.62 | 
		1,433.44 | 
			 		 |    |  
	  Open  |  	 | 
		|   26127 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 The Dollar City -  Masterton  | 
  		 henry | 
		  | 
		  | 
		2,879.60 | 
		3,118.18 | 
		2019-05-21 		 |   2879.60 |  
	  Close  |  	 | 
		|   26141 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		648.01 | 
		702.97 | 
		2019-03-13 		 |   648.01 |  
	  Close  |  	 | 
		|   26158 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Good as Gold -  Mosgiel  | 
  		 henry | 
		  | 
		  | 
		1,522.71 | 
		1,688.53 | 
		2019-05-02 		 |   1522.71 |  
	  Close  |  	 | 
		|   26160 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		 henry | 
		  | 
		  | 
		101.62 | 
		112.91 | 
		2019-04-02 		 |   112.91 |  
	  Close  |  	 | 
		|   26182 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		 henry | 
		  | 
		  | 
		490.59 | 
		593.01 | 
				 |   485.40 |  
	  Holding  |  	 | 
		|   26183 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 hello banana-whakatane -   | 
  		 bryan | 
		  | 
		  | 
		226.70 | 
		249.71 | 
		2019-05-28 		 |   226.70 |  
	  Close  |  	 | 
		|   26184 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 bryan | 
		  | 
		  | 
		431.78 | 
		507.98 | 
		2019-03-25 		 |   431.78 |  
	  Close  |  	 | 
		|   26185 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		 bryan | 
		  | 
		  | 
		1,101.40 | 
		1,262.31 | 
			 		 |    |  
	  Open  |  	 | 
		|   26186 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		 henry | 
		  | 
		  | 
		1,034.03 | 
		1,146.50 | 
		2019-04-29 		 |   1034.03 |  
	  Close  |  	 | 
		|   26187 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 1.2.3. Plus -  Taradale  | 
  		 henry | 
		  | 
		  | 
		785.82 | 
		855.90 | 
		2019-03-24 		 |   785.82 |  
	  Close  |  	 | 
		|   26188 
		 | 
		
		Shipping  | 
		
		2019-02-01 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		 bryan | 
		  | 
		  | 
		135.38 | 
		150.42 | 
		2019-03-21 		 |   135.38 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,761.98 |  13,055.50 |  <- Sales Origin Total Amount | 
 |