← Back

Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1021 2026-04-16 Mrs Solomon 242.61 36.39 279.00
View Edit
1020 2026-04-16 Mom 173.91 26.09 200.00
View Edit
1019 2026-04-16 Elmaine 1721.74 258.26 1980.00
View Edit
1018 2026-04-16 Hannah 239.13 35.87 275.00
View Edit
1017 2026-04-16 Dante twins 426.10 63.90 490.00
View Edit
1016 2026-04-16 Chantal Coetzee 348.26 52.24 400.50
View Edit
1015 2026-04-16 Rude dad 104.35 15.65 120.00
View Edit
1014 2026-04-15 Eshanda 639.13 95.87 735.00
View Edit
1013 2026-04-15 Noah Ferreira 860.87 129.13 990.00
View Edit
1012 2026-04-15 Sam Watermeyer 304.35 45.65 350.00
View Edit
1011 2026-04-15 Santana 591.30 88.70 680.00
View Edit
1010 2026-04-15 Dad 413.04 61.96 475.00
View Edit
1009 2026-04-15 Chiara 2060.87 309.12 2370.00
View Edit
1008 2026-04-15 Mia 108.70 16.30 125.00
View Edit
1007 2026-04-15 Mom Jacket 256.52 38.48 295.00
View Edit
1006 2026-04-15 Skort dad 221.74 33.26 255.00
View Edit
1005 2026-04-15 Emma Laubscher 317.39 47.61 365.00
View Edit
1004 2026-04-15 Grade 6 girl 195.65 29.35 225.00
View Edit
1003 2026-04-14 Kate Matthews 343.48 51.52 395.00
View Edit
1002 2026-04-14 Shaakir 869.56 130.44 1000.00
View Edit
1001 2026-04-14 Debby 565.22 84.78 650.00
View Edit
1000 2026-04-14 Shani Magqibelo 269.57 40.43 310.00
View Edit
999 2026-04-14 Erin Jackson 286.96 43.04 330.00
View Edit
998 2026-04-14 Onakho 269.57 40.43 310.00
View Edit
997 2026-04-14 Thandeka 573.92 86.08 660.00
View Edit
Prev Page 18 / 54 Next