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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1774 2026-11-09 Melissa Bilsland 3021.76 453.24 3475.00
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1773 2026-11-09 Ashley Anderson 6766.15 1014.85 7781.00
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1772 2026-11-09 Mom 600.00 90.00 690.00
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1771 2026-11-09 Angela Morony 660.88 99.12 760.00
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1770 2026-11-06 Tanya Young 1895.66 284.34 2180.00
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1769 2026-11-06 Tanya Young 1417.39 212.61 1630.00
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1768 2026-11-06 Chris 2686.98 403.02 3090.00
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1767 2026-11-06 Boy 130.43 19.57 150.00
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1766 2026-11-06 Nomzamo 130.43 19.57 150.00
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1765 2026-11-05 Alision 3913.07 586.93 4500.00
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1764 2026-11-05 Shaun 95.65 14.35 110.00
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1763 2026-11-05 Jacqui 43.48 6.52 50.00
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1762 2026-11-05 Megan 2104.36 315.64 2420.00
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1761 2026-11-02 Lesley 2617.42 392.58 3010.00
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1760 2026-11-02 Mom 230.44 34.56 265.00
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1759 2026-10-31 Natascha 3408.72 511.28 3920.00
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1757 2026-10-30 Jodi Ford 278.26 41.74 320.00
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1756 2026-10-30 Nomzamo 278.26 41.74 320.00
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1755 2026-10-30 Mom 147.83 22.17 170.00
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1754 2026-10-30 Frances 373.91 56.09 430.00
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1753 2026-10-30 Joyce 865.23 129.77 995.00
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1752 2026-10-29 Thomas 95.65 14.35 110.00
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1751 2026-10-29 Mom 278.26 41.74 320.00
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1750 2026-10-28 Megan Jubber 286.96 43.04 330.00
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1749 2026-10-28 Siphumze Matshoba 1260.87 189.13 1450.00
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