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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1516 2026-07-28 Mia 130.43 19.57 150.00
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1515 2026-07-28 Mom 273.92 41.08 315.00
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1514 2026-07-28 Luna 269.57 40.43 310.00
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1513 2026-07-28 Mom 147.83 22.17 170.00
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1512 2026-07-28 Dad 317.39 47.61 365.00
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1511 2026-07-28 Patrick Anhaeusser 239.13 35.87 275.00
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1510 2026-07-28 Mom 147.83 22.17 170.00
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1509 2026-07-28 Rodi 595.65 89.35 685.00
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1508 2026-07-27 Milani 400.00 60.00 460.00
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1507 2026-07-27 Emma Demartins 65.22 9.78 75.00
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1506 2026-07-27 Mom 269.57 40.43 310.00
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1505 2026-07-27 Carli 104.35 15.65 120.00
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1504 2026-07-27 Megan Snyman 269.57 40.43 310.00
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1503 2026-07-27 Themba 1386.96 208.04 1595.00
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1502 2026-07-27 Andrew 452.17 67.83 520.00
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1501 2026-07-27 Claire Kedzierski 147.83 22.17 170.00
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1500 2026-07-27 Qhanda 278.26 41.74 320.00
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1499 2026-07-27 Natasha 147.83 22.17 170.00
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1498 2026-07-27 James 147.83 22.17 170.00
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1497 2026-07-24 Khutso 147.83 22.17 170.00
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1496 2026-07-24 Musa 156.52 23.48 180.00
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1495 2026-07-24 Dad 156.52 23.48 180.00
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1494 2026-07-24 Dad 230.43 34.57 265.00
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1493 2026-07-24 Gr 2 156.52 23.48 180.00
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1492 2026-07-24 Dad 156.52 23.48 180.00
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