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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
345 2026-01-13 Maletsatsi 1039.13 155.87 1195.00
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344 2026-01-13 Kirsten Smith 147.83 22.17 170.00
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343 2026-01-13 Grade 5 mom 643.48 96.52 740.00
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342 2026-01-13 Olivia 78.26 11.74 90.00
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341 2026-01-13 Natalie Musgrave 786.96 118.04 905.00
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340 2026-01-13 lindiwe 121.74 18.26 140.00
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339 2026-01-13 Hlophe 447.83 67.17 515.00
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338 2026-01-13 Olivia 278.26 41.74 320.00
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337 2026-01-13 Angela 247.83 37.17 285.00
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336 2026-01-13 Nada 1056.52 158.48 1215.00
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335 2026-01-13 Noluthando 869.58 130.42 1000.00
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334 2026-01-13 Hilde 413.05 61.95 475.00
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333 2026-01-13 Masego 700.00 105.00 805.00
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332 2026-01-13 Leigh 565.22 84.78 650.00
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331 2026-01-13 Ama 800.00 119.99 920.00
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330 2026-01-13 Lisa 239.13 35.87 275.00
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329 2026-01-13 Nicole B 121.74 18.26 140.00
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328 2026-01-13 Claire 121.74 18.26 140.00
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327 2026-01-13 Melusi 520.43 78.07 598.50
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326 2026-01-13 Yolanda 847.83 127.17 975.00
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325 2026-01-13 Dash 204.35 30.65 235.00
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324 2026-01-13 Boitumelo 539.13 80.87 620.00
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323 2026-01-13 Caroline 456.52 68.48 525.00
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322 2026-01-13 Claire Kedziersli 965.22 144.78 1110.00
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321 2026-01-13 Sam 386.96 58.04 445.00
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