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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1083 2026-04-24 Busi 269.57 40.43 310.00
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1082 2026-04-24 Malvin Kaabwe 256.52 38.48 295.00
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1081 2026-04-24 Shadi 3243.47 486.53 3730.00
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1080 2026-04-24 Lee 600.00 90.00 690.00
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1079 2026-04-23 Mom 565.22 84.78 650.00
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1078 2026-04-23 Zalak 1434.78 215.22 1650.00
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1077 2026-04-23 Dad 121.74 18.26 140.00
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1076 2026-04-23 Megan 97.39 14.61 112.00
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1074 2026-04-23 Sarah Williams 1139.13 170.87 1310.00
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1073 2026-03-24 Rhys Masterton 456.52 68.48 525.00
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1072 2026-03-05 Laylah 130.43 19.57 150.00
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1071 2026-04-23 Sarah Canning 565.22 84.78 650.00
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1070 2026-04-23 Shaun Dibb 1130.44 169.56 1300.00
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1069 2026-04-23 Taki 926.09 138.91 1065.00
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1068 2026-04-23 Sarah 269.57 40.43 310.00
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1067 2026-04-23 Tasneem 860.87 129.13 990.00
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1066 2026-04-23 Mom 278.26 41.74 320.00
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1065 2026-04-23 Mom 565.22 84.78 650.00
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1064 2026-04-23 Mom 65.22 9.78 75.00
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1063 2026-04-23 Mom 795.65 119.35 915.00
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1062 2026-04-23 Mom 278.26 41.74 320.00
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1061 2026-04-23 Mom 565.22 84.78 650.00
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1060 2026-04-23 Mom 926.09 138.91 1065.00
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1059 2026-04-23 Connor 565.22 84.78 650.00
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1058 2026-04-23 Mom 1130.44 169.56 1300.00
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