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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1306 2026-05-28 Luna 256.52 38.48 295.00
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1305 2026-05-28 Nonty 1465.22 219.78 1685.00
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1304 2026-05-28 Tshepi 1030.44 154.56 1185.00
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1303 2026-05-28 Dad 600.00 90.00 690.00
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1302 2026-05-27 Charlie 269.57 40.43 310.00
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1301 2026-05-27 Sameerah 795.65 119.35 915.00
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1300 2026-05-27 Liam 43.48 6.52 50.00
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1299 2026-05-27 Dad 295.65 44.35 340.00
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1298 2026-05-27 Thando 569.57 85.43 655.00
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1297 2026-05-27 Melissa 285.65 42.85 328.50
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1296 2026-05-27 Khutso 313.05 46.95 360.00
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1295 2026-05-27 Dad 591.30 88.70 680.00
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1294 2026-05-26 Ciara 269.57 40.43 310.00
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1293 2026-05-26 Soccer boy 343.48 51.52 395.00
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1292 2026-05-26 Dad 130.43 19.57 150.00
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1291 2026-05-26 Lesley 60.87 9.13 70.00
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1290 2026-05-26 Dad 173.92 26.08 200.00
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1289 2026-05-26 Nicole Love-Ballentine 108.70 16.30 125.00
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1288 2026-05-26 Erin 165.22 24.78 190.00
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1287 2026-05-26 Tori 217.40 32.60 250.00
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1286 2026-05-26 Dad 82.61 12.39 95.00
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1285 2026-05-26 Dad 986.96 148.04 1135.00
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1284 2026-05-26 Dad 239.13 35.87 275.00
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1283 2026-05-25 Mom 304.35 45.65 350.00
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1282 2026-05-25 Thando 573.91 86.09 660.00
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