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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
197 2026-01-09 Mohau Molaba 930.43 139.57 1070.00
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196 2026-01-09 Payal 1021.74 153.26 1175.00
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195 2026-01-09 David 1230.44 184.56 1415.00
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194 2026-01-09 Tasneem 947.82 142.18 1090.00
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193 2026-01-09 Ramona 2591.32 388.68 2980.00
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192 2026-01-09 Lesego 286.96 43.04 330.00
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191 2026-01-09 Kea 1630.44 244.56 1875.00
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190 2026-01-09 Dominic Gouveia 2343.48 351.52 2695.00
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189 2026-01-09 Emma 1908.69 286.31 2195.00
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188 2026-01-09 Samantha Blues 1986.97 298.03 2285.00
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187 2026-01-09 Coco 2330.45 349.55 2680.00
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186 2026-01-09 Cebissa 1069.57 160.43 1230.00
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185 2026-01-09 pam 734.79 110.21 845.00
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184 2026-01-09 Lauren Williams 960.88 144.12 1105.00
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183 2026-01-09 Neley 1304.35 195.65 1500.00
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182 2026-01-09 Karen Green 591.30 88.70 680.00
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181 2026-01-09 Jennifer 2065.21 309.79 2375.00
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180 2026-01-09 Lwnazi 586.96 88.04 675.00
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179 2026-01-09 Lornia 2586.96 388.04 2975.00
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178 2026-01-09 Phalesa 2852.19 427.81 3280.00
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177 2026-01-09 Xoliswa 2639.14 395.86 3035.00
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176 2026-01-09 Sizwe 2408.71 361.29 2770.00
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175 2026-01-09 Qudsiya 795.66 119.34 915.00
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174 2026-01-09 Kirsty 1104.34 165.66 1270.00
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173 2026-01-09 Thalia 3843.49 576.51 4420.00
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