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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1057 2026-04-23 Sophia 195.65 29.35 225.00
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1056 2026-04-22 Nkazeimulo 60.87 9.13 70.00
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1055 2026-04-22 Cliffe 4721.77 708.23 5430.00
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1054 2026-04-22 Dad 1191.30 178.69 1370.00
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1053 2026-04-22 Maletsatsi 269.57 40.43 310.00
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1052 2026-04-22 Dad 1130.44 169.56 1300.00
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1051 2026-04-22 Sarah Canning 1230.44 184.56 1415.00
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1050 2026-04-22 Dad 565.22 84.78 650.00
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1049 2026-04-22 Sabeeha Jooma 2239.14 335.86 2575.00
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1047 2026-04-22 Navarna 2878.26 431.74 3310.00
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1046 2026-04-22 Navarna 2878.26 431.74 3310.00
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1045 2026-04-22 Dad 165.22 24.78 190.00
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1044 2026-04-22 Mom 104.35 15.65 120.00
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1043 2026-04-22 Mom 60.87 9.13 70.00
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1042 2026-04-22 Mom 447.83 67.17 515.00
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1041 2026-04-21 Lisa 108.70 16.30 125.00
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1040 2026-04-21 Garth Barnes 1156.52 173.48 1330.00
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1039 2026-04-21 Dad 269.57 40.43 310.00
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1038 2026-04-21 Emma Laubscher 130.43 19.57 150.00
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1037 2026-04-21 Kamani 195.65 29.35 225.00
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1036 2026-04-21 Julie Monson 860.87 129.13 990.00
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1035 2026-04-21 Kelly 1139.13 170.87 1310.00
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1034 2026-04-17 Pierre 600.00 90.00 690.00
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1033 2026-04-17 Ivy Lockhart 295.66 44.34 340.00
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1032 2026-04-17 Mom 308.69 46.31 355.00
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