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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
548 2026-01-21 Nelri Venzke 960.87 144.13 1105.00
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547 2026-01-21 Tamsin 130.43 19.57 150.00
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546 2026-01-21 Ama 278.26 41.74 320.00
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545 2026-01-21 Tlotlego 769.56 115.44 885.00
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543 2026-01-21 Gareth 547.83 82.17 630.00
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542 2026-01-21 Keara 426.09 63.91 490.00
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541 2026-01-21 Cassandra 600.00 90.00 690.00
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540 2026-01-21 Balin Venter 78.26 11.74 90.00
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539 2026-01-21 Mothel 326.09 48.91 375.00
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538 2026-01-21 Brett Lamont 130.43 19.57 150.00
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537 2026-01-21 Carmen 121.74 18.26 140.00
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536 2026-01-20 Cash sale 86.96 13.04 100.00
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535 2026-01-20 Tshedza 278.26 41.74 320.00
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534 2026-01-20 Carmen 356.52 53.48 410.00
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533 2026-01-20 Shadi 386.96 58.04 445.00
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532 2026-01-20 Zamo 278.26 41.74 320.00
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531 2026-01-20 Phillipa Harris 130.43 19.57 150.00
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530 2026-01-20 Carina 1286.96 193.04 1480.00
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529 2026-01-20 Carli 460.88 69.12 530.00
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528 2026-01-20 Omphile 304.35 45.65 350.00
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527 2026-01-20 Balin Venter 278.26 41.74 320.00
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526 2026-01-20 Tavish 326.09 48.91 375.00
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525 2026-01-20 Brett Lamont 147.83 22.17 170.00
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524 2026-01-20 Shaakir 147.83 22.17 170.00
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523 2026-01-20 Natasha 360.87 54.13 415.00
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