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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
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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1103 2026-05-05 Mom 278.26 41.74 320.00
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1102 2026-05-05 Oliver 1047.83 157.17 1205.00
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1101 2026-05-05 Catherine Egbers 1182.60 177.40 1360.00
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1100 2026-05-05 Amahle Zwane 269.57 40.43 310.00
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1099 2026-05-04 Charlie 1339.13 200.87 1540.00
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1098 2026-05-04 James 269.57 40.43 310.00
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1097 2026-05-04 Mom 834.79 125.21 960.00
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1096 2026-05-04 Masego Masebotsana 269.57 40.43 310.00
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1095 2026-05-04 Justice 565.22 84.78 650.00
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1094 2026-05-04 Maya 700.00 105.00 805.00
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1093 2026-05-04 Mom 317.39 47.61 365.00
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1092 2026-05-04 Mom 673.92 101.08 775.00
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1091 2026-05-04 Granny 165.22 24.78 190.00
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1090 2026-05-04 Boitumelo 278.26 41.74 320.00
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1089 2026-05-04 Dad 108.70 16.30 125.00
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1088 2026-05-04 Jen Beard 878.26 131.74 1010.00
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1087 2026-05-04 Rosw 982.62 147.38 1130.00
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1086 2026-05-04 Dad 565.22 84.78 650.00
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1085 2026-04-30 Ringi 1434.78 215.22 1650.00
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1084 2026-04-24 Lee 565.22 84.78 650.00
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