← Back

Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
428 2026-01-15 Frances 591.30 88.70 680.00
View Edit
427 2026-01-15 Thembi 1882.61 282.39 2165.00
View Edit
426 2026-01-15 Bianca Blazevic 43.48 6.52 50.00
View Edit
425 2026-01-15 Samantha Blues 339.13 50.87 390.00
View Edit
424 2026-01-15 Matilda 130.43 19.57 150.00
View Edit
423 2026-01-15 Zamo 352.17 52.83 405.00
View Edit
422 2026-01-15 Retha 478.26 71.74 550.00
View Edit
421 2026-01-15 Themba 26.09 3.91 30.00
View Edit
420 2026-01-15 Solomon M 43.48 6.52 50.00
View Edit
419 2026-01-15 Taz 130.43 19.57 150.00
View Edit
418 2026-01-15 Mweete 543.48 81.53 625.00
View Edit
417 2026-01-15 Wiri 1160.88 174.12 1335.00
View Edit
416 2026-01-15 JAckie 360.87 54.13 415.00
View Edit
415 2026-01-15 Glenda 200.00 30.00 230.00
View Edit
414 2026-01-14 El 121.74 18.26 140.00
View Edit
413 2026-01-14 Zesizwe 1395.66 209.34 1605.00
View Edit
412 2026-01-14 Allicinda 386.96 58.04 445.00
View Edit
411 2026-01-14 Tarryn 304.35 45.65 350.00
View Edit
410 2026-01-14 Robert 121.74 18.26 140.00
View Edit
409 2026-01-14 Elmaine 1330.43 199.56 1530.00
View Edit
408 2026-01-14 Juile Middleton 200.00 30.00 230.00
View Edit
407 2026-01-14 Maletsatsi 326.09 48.91 375.00
View Edit
406 2026-01-14 Kerry 408.70 61.30 470.00
View Edit
405 2026-01-14 Zamo 626.09 93.91 720.00
View Edit
404 2026-01-14 Zodwa 204.35 30.65 235.00
View Edit
Prev Page 17 / 31 Next