← Back

Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
610 2026-01-28 Kwanele 969.57 145.43 1115.00
View Edit
609 2026-01-28 Meagan 95.65 14.35 110.00
View Edit
608 2026-01-28 Shadi 573.91 86.08 660.00
View Edit
607 2026-01-28 Nicole Bodmer 95.65 14.35 110.00
View Edit
606 2026-01-28 Owam Mokotedi 69.57 10.43 80.00
View Edit
605 2026-01-28 Chris 504.34 75.66 580.00
View Edit
604 2026-01-27 Natasha 191.30 28.70 220.00
View Edit
603 2026-01-27 Angie 173.91 26.09 200.00
View Edit
602 2026-01-27 Mandy Cishalom 356.52 53.48 410.00
View Edit
601 2026-01-27 Thato Phalane 130.43 19.57 150.00
View Edit
599 2026-01-27 Mrs Venter 258.26 38.74 297.00
View Edit
598 2026-01-27 Katlego 78.26 11.74 90.00
View Edit
597 2026-01-27 Anna 286.96 43.04 330.00
View Edit
596 2026-01-27 Leimiso 500.00 75.00 575.00
View Edit
594 2026-01-27 Taki 78.26 11.74 90.00
View Edit
593 2026-01-27 Nkanyezi Mgobozi 130.43 19.57 150.00
View Edit
592 2026-01-26 Vee M 695.65 104.35 800.00
View Edit
591 2026-01-26 Hayden 213.04 31.96 245.00
View Edit
590 2026-01-26 Talya Basche (Gabriel) 1469.58 220.42 1690.00
View Edit
589 2026-01-26 Fiona Rowels 250.43 37.57 288.00
View Edit
588 2026-01-26 James 278.26 41.74 320.00
View Edit
587 2026-01-26 Sam Watermeyer 295.66 44.34 340.00
View Edit
586 2026-01-26 Joshua Kotze 130.43 19.57 150.00
View Edit
585 2026-01-26 Lee 726.10 108.90 835.00
View Edit
584 2026-01-26 Gwen 839.14 125.86 965.00
View Edit
Prev Page 10 / 31 Next