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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1466 2026-07-21 Meril 1130.44 169.56 1300.00
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1465 2026-07-21 Tshidi 700.01 104.99 805.00
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1463 2026-07-21 Mom 569.57 85.43 655.00
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1462 2026-07-21 Lara 156.52 23.48 180.00
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1461 2026-07-21 Mom 156.52 23.48 180.00
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1460 2026-07-21 Natasha 108.70 16.30 125.00
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1459 2026-07-21 Tori 604.35 90.65 695.00
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1458 2026-07-21 Hope Milanbwe 626.09 93.91 720.00
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1457 2026-07-20 Andrew 2269.59 340.41 2610.00
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1456 2026-07-20 Lucina 269.57 40.43 310.00
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1455 2026-06-25 Mpumi 1704.35 255.65 1960.00
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1454 2026-06-25 Mom 156.52 23.48 180.00
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1453 2026-06-25 Teacher 143.48 21.52 165.00
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1452 2026-06-25 Mom 156.52 23.48 180.00
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1451 2026-06-25 Mom 156.52 23.48 180.00
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1450 2026-06-25 Andrea Barnes 156.52 23.48 180.00
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1449 2026-06-24 Emma Demartins 156.52 23.48 180.00
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1448 2026-06-24 Lara 3408.72 511.28 3920.00
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1447 2026-06-24 Connor Pace 304.35 45.65 350.00
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1446 2026-06-23 Alex Marsay 278.26 41.74 320.00
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1445 2026-06-23 Samantha Brokken 156.52 23.48 180.00
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1444 2026-06-23 Samantha Brokken 156.52 23.48 180.00
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1443 2026-06-23 Colette 1917.40 287.60 2205.00
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1442 2026-06-23 Oatlegile 165.22 24.78 190.00
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1441 2026-06-23 Wren 278.26 41.74 320.00
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