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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
146 2026-01-08 Eira Brown 2360.87 354.11 2715.00
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145 2026-01-08 Magan Marias 278.26 41.74 320.00
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144 2026-01-07 Leigh 286.96 43.04 330.00
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143 2026-01-07 Lesley 613.05 91.95 705.00
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142 2026-01-07 Samantha Rice 1200.00 179.99 1380.00
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141 2026-01-07 Ansi 934.78 140.22 1075.00
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140 2026-01-07 Jethro 756.52 113.48 870.00
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139 2026-01-05 Mpumi 700.00 105.00 805.00
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138 2026-01-05 Kirsten Smith 543.49 81.51 625.00
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137 2026-01-05 Loren Phillips 1291.30 193.69 1485.00
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136 2026-01-01 Sadiyya 600.00 90.00 690.00
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135 2025-12-23 Mandy 673.92 101.08 775.00
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134 2025-12-15 Thando 1578.27 236.73 1815.00
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133 2025-12-15 Kelly 1043.47 156.53 1200.00
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132 2025-12-13 Florence 2243.48 336.52 2580.00
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131 2025-12-12 Matilda 2730.43 409.56 3140.00
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130 2025-12-11 Janita Zwane 3182.62 477.38 3660.00
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129 2025-12-05 Sadiyya 386.96 58.04 445.00
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128 2025-12-04 Nkanyezi Mgobozi 2734.80 410.20 3145.00
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127 2025-12-04 Lauren Marques 4995.67 749.33 5745.00
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126 2025-12-04 Nonty 2817.41 422.59 3240.00
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125 2025-12-04 Liam 1104.35 165.65 1270.00
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124 2025-12-04 Connor 834.79 125.21 960.00
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123 2025-12-04 Shireen 1412.61 211.89 1624.50
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122 2025-12-04 Dayle 508.70 76.30 585.00
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