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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1128 2026-05-06 Annalet Reddy 460.87 69.12 530.00
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1127 2026-05-06 Emma Demartins 1021.73 153.27 1175.00
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1126 2026-05-06 Tals 386.96 58.04 445.00
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1125 2026-05-06 Olivia Monson 108.70 16.30 125.00
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1124 2026-05-06 Dad 573.92 86.08 660.00
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1123 2026-05-12 Connor Pace 843.48 126.52 970.00
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1122 2026-05-12 Liam Pace 1682.61 252.39 1935.00
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1121 2026-05-06 Kerry 600.00 90.00 690.00
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1120 2026-05-06 Dad 108.70 16.30 125.00
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1119 2026-05-06 Angela Morony 169.57 25.43 195.00
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1118 2026-05-06 Mom 108.70 16.30 125.00
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1117 2026-05-06 Mom 269.57 40.43 310.00
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1116 2026-05-06 Nkateko+Ntalo 60.87 9.13 70.00
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1115 2026-05-06 Taseem 343.48 51.52 395.00
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1114 2026-05-06 Schallie 821.74 123.26 945.00
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1113 2026-05-06 Mom 817.40 122.60 940.00
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1112 2026-05-06 Cassandra 317.39 47.61 365.00
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1111 2026-05-06 Mom 97.83 14.67 112.50
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1110 2026-05-05 Mirella 1721.74 258.26 1980.00
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1109 2026-05-05 Tsebisho 60.87 9.13 70.00
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1108 2026-05-05 Astin Black 2252.18 337.82 2590.00
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1107 2026-05-05 Shannon 269.57 40.43 310.00
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1106 2026-05-05 Asheley 817.40 122.60 940.00
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1105 2026-05-05 Liz Laidlaw 591.30 88.70 680.00
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1104 2026-05-05 Mom 213.05 31.95 245.00
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