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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1031 2026-04-17 KhumoRogers 869.58 130.42 1000.00
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1030 2026-04-17 Mom 2182.62 327.38 2510.00
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1029 2026-04-17 Mom 256.53 38.47 295.00
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1028 2026-04-16 Sam Wittaker 430.44 64.56 495.00
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1027 2026-04-16 John 3739.13 560.87 4300.00
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1026 2026-04-16 Faizel 965.22 144.78 1110.00
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1025 2026-04-16 Mrs Venter 643.49 96.51 740.00
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1024 2026-04-16 Dad 104.35 15.65 120.00
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1023 2026-04-16 Mom 104.35 15.65 120.00
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1022 2026-04-16 Mom 82.61 12.39 95.00
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1021 2026-04-16 Mrs Solomon 242.61 36.39 279.00
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1020 2026-04-16 Mom 173.91 26.09 200.00
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1019 2026-04-16 Elmaine 1721.74 258.26 1980.00
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1018 2026-04-16 Hannah 239.13 35.87 275.00
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1017 2026-04-16 Dante twins 426.10 63.90 490.00
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1016 2026-04-16 Chantal Coetzee 348.26 52.24 400.50
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1015 2026-04-16 Rude dad 104.35 15.65 120.00
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1014 2026-04-15 Eshanda 639.13 95.87 735.00
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1013 2026-04-15 Noah Ferreira 860.87 129.13 990.00
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1012 2026-04-15 Sam Watermeyer 304.35 45.65 350.00
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1011 2026-04-15 Santana 591.30 88.70 680.00
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1010 2026-04-15 Dad 413.04 61.96 475.00
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1009 2026-04-15 Chiara 2060.87 309.12 2370.00
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1008 2026-04-15 Mia 108.70 16.30 125.00
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1007 2026-04-15 Mom Jacket 256.52 38.48 295.00
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