← Back

Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
172 2026-01-09 Gertrude 721.74 108.26 830.00
View Edit
171 2026-01-09 Lolo 1665.23 249.77 1915.00
View Edit
170 2026-01-09 Vimbai 1452.17 217.83 1670.00
View Edit
169 2026-01-09 Thandiwe 1430.44 214.56 1645.00
View Edit
168 2026-01-09 Mabothe 3382.63 507.37 3890.00
View Edit
167 2026-01-09 Daiken 3478.28 521.72 4000.00
View Edit
166 2026-01-09 Jenite 708.69 106.31 815.00
View Edit
164 2026-01-09 Lebo 2226.09 333.91 2560.00
View Edit
163 2026-01-09 Tjina 386.96 58.04 445.00
View Edit
162 2026-01-09 Rophwia 4447.85 667.15 5115.00
View Edit
161 2026-01-09 Rosemary 404.35 60.65 465.00
View Edit
160 2026-01-09 Rosemary 721.74 108.26 830.00
View Edit
159 2026-01-09 Tori 686.96 103.04 790.00
View Edit
158 2026-01-09 Harrison Samuel 156.52 23.48 180.00
View Edit
157 2026-01-09 Corne 856.52 128.48 985.00
View Edit
156 2026-01-09 Kerry 3473.94 521.06 3995.00
View Edit
155 2026-01-09 Andrew 1886.96 283.04 2170.00
View Edit
154 2026-01-09 Gary 343.47 51.53 395.00
View Edit
153 2026-01-09 Tandi 1413.05 211.95 1625.00
View Edit
152 2026-01-09 liesl 573.92 86.08 660.00
View Edit
151 2026-01-09 Alistaitr 1547.83 232.17 1780.00
View Edit
150 2026-01-09 Liam 652.18 97.82 750.00
View Edit
149 2026-01-08 Makungu 2173.91 326.07 2500.00
View Edit
148 2026-01-08 Kelly-Ann Van Der Meer 530.43 79.56 610.00
View Edit
147 2026-01-08 Noma 1708.71 256.29 1965.00
View Edit
Prev Page 27 / 31 Next