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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
746 2026-02-26 Mom 182.61 27.39 210.00
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745 2026-02-26 Bhelz 165.22 24.78 190.00
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744 2026-02-25 Storm 130.43 19.57 150.00
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743 2026-02-25 Mom 78.26 11.74 90.00
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742 2026-02-25 Nkateko+Ntalo 695.65 104.35 800.00
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741 2026-02-25 Ander 1200.00 180.00 1380.00
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740 2026-02-25 Nina 317.39 47.61 365.00
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739 2026-02-25 Cassie 256.52 38.48 295.00
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738 2026-02-25 Candice 208.69 31.31 240.00
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737 2026-02-25 mom socks 191.30 28.70 220.00
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736 2026-02-25 Dad 130.43 19.57 150.00
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734 2026-02-25 Vimbani 386.96 58.04 445.00
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733 2026-02-24 Astin Black 404.34 60.66 465.00
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731 2026-02-24 Tinyeleti 434.78 65.21 500.00
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730 2026-02-24 Schallie 256.52 38.48 295.00
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729 2026-02-24 Isaac 565.22 84.78 650.00
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728 2026-02-23 Rosa Isabella 600.00 90.00 690.00
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727 2026-02-23 Jersey Gr 4 278.26 41.74 320.00
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726 2026-02-23 Reiya Vithal 130.43 19.57 150.00
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725 2026-02-20 Nandi 434.78 65.21 500.00
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724 2026-02-20 Mom Jersey 278.26 41.74 320.00
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723 2026-02-19 Nkanyezi Mgobozi 608.70 91.30 700.00
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722 2026-02-19 Julie Monson 286.96 43.04 330.00
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721 2026-02-18 Alanda Van Staden 247.83 37.17 285.00
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720 2026-02-18 Michelle 182.61 27.39 210.00
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