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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
802 2026-03-06 Bongni 1878.28 281.72 2160.00
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801 2026-03-06 Nadja 843.48 126.52 970.00
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800 2026-03-06 Nkazimulo Ngubane 565.22 84.78 650.00
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799 2026-03-05 Eshanda 1408.70 211.30 1620.00
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798 2026-03-05 Lumpam Kubeka 1169.57 175.43 1345.00
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796 2026-03-05 Busi 708.69 106.31 815.00
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795 2026-03-05 Vince 278.26 41.74 320.00
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794 2026-03-05 Lisa Witepski 278.26 41.74 320.00
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793 2026-03-05 Fiona Rowels 843.48 126.52 970.00
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791 2026-03-05 Nyameka 821.74 123.26 945.00
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790 2026-03-05 Caroline 317.39 47.61 365.00
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789 2026-03-05 Teacher 285.65 42.85 328.50
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788 2026-03-05 Sam 1656.52 248.48 1905.00
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787 2026-03-04 Thandi 647.83 97.17 745.00
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786 2026-03-04 Lunch box 130.43 19.57 150.00
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785 2026-03-04 Blair 1608.70 241.30 1850.00
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784 2026-03-04 Minathi Mynute 326.09 48.91 375.00
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783 2026-03-04 Emma Laubscher 278.26 41.74 320.00
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782 2026-03-04 Nkateko+Ntalo 556.52 83.48 640.00
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781 2026-03-04 Siya 413.05 61.95 475.00
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780 2026-03-04 Brayden 265.22 39.78 305.00
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779 2026-03-04 Nicole Bodmer 813.04 121.96 935.00
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778 2026-03-04 Pants lady 269.57 40.43 310.00
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777 2026-03-04 Loren Phillips 130.43 19.57 150.00
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776 2026-03-04 Mom 78.26 11.74 90.00
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