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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1748 2026-10-28 Hannah Foster 147.83 22.17 170.00
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1747 2026-10-27 Keitumetse Rogers 3795.68 569.32 4365.00
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1746 2026-10-27 Luna 269.57 40.43 310.00
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1745 2026-10-27 Marianne Rigele 3469.59 520.41 3990.00
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1744 2026-10-27 Kathryn 682.62 102.38 785.00
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1743 2026-10-27 Dad 239.13 35.87 275.00
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1742 2026-10-27 Bianka 78.26 11.74 90.00
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1741 2026-10-27 Leanne 295.66 44.34 340.00
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1740 2026-10-27 Colette 669.56 100.44 770.00
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1739 2026-10-23 Pippa 95.65 14.35 110.00
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1738 2026-10-23 Anthea Busche 278.26 41.74 320.00
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1737 2026-10-23 Connor Jooste 3252.20 487.80 3740.00
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1736 2026-10-23 Vee M 278.26 41.74 320.00
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1735 2026-10-23 Mom 165.22 24.78 190.00
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1734 2026-10-23 Juliana 626.09 93.91 720.00
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1733 2026-10-23 Claire 278.26 41.74 320.00
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1732 2026-10-23 Taylor 95.65 14.35 110.00
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1731 2026-10-23 Megan 278.26 41.74 320.00
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1729 2026-10-22 Jethro 95.65 14.35 110.00
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1728 2026-10-22 Jennifer Hooper 400.00 60.00 460.00
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1726 2026-10-22 Dale 278.26 41.74 320.00
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1725 2026-10-22 Ashtin 278.26 41.74 320.00
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1724 2026-10-21 Cathy 304.35 45.65 350.00
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1723 2026-10-21 Boy 95.65 14.35 110.00
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1722 2026-10-21 girl 304.35 45.65 350.00
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