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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
94 2025-11-27 Cindy-Lee 2391.31 358.69 2750.00
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93 2025-11-26 Bavani 2939.15 440.85 3380.00
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92 2025-11-26 Olivia 2491.32 373.68 2865.00
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91 2025-11-26 Kirsty J 600.00 90.00 690.00
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90 2025-11-26 Lara 1791.30 268.70 2060.00
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89 2025-11-26 Pippa 600.00 90.00 690.00
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88 2025-11-26 Shaun 278.26 41.74 320.00
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87 2025-11-25 Pholisa 365.22 54.78 420.00
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86 2025-11-25 Maggie Van Blerk 278.26 41.74 320.00
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85 2025-11-24 Michelle Thompson 3060.87 459.12 3520.00
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84 2025-11-24 Michelle 326.09 48.91 375.00
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83 2025-11-24 Talya Basche (Gabriel) 278.26 41.74 320.00
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82 2025-11-24 Zalak 2004.36 300.64 2305.00
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81 2025-11-24 Michelle 3065.22 459.78 3525.00
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80 2025-11-21 Jessica Macphail 817.39 122.60 940.00
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79 2025-11-21 Laylah 795.65 119.34 915.00
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78 2025-11-21 Tasneem 156.52 23.48 180.00
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77 2025-11-21 Levi Smith 104.35 15.65 120.00
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76 2025-11-21 Jade 1260.87 189.13 1450.00
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75 2025-11-21 Emma 921.74 138.26 1060.00
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74 2025-11-21 Meagan 1113.04 166.96 1280.00
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73 2025-11-21 Mohau Molaba 434.78 65.22 500.00
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72 2025-11-20 Harrison Samuel 2900.01 434.99 3335.00
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70 2025-11-20 Sheena Williams 2969.57 445.43 3415.00
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69 2025-11-20 Christy 391.31 58.69 450.00
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