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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
951 2026-04-09 Mom 1295.66 194.34 1490.00
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950 2026-04-09 Letabo and Thato 260.86 39.14 300.00
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949 2026-04-09 Nkateko+Ntalo 313.04 46.96 360.00
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948 2026-04-09 Cooper Marshall 308.69 46.31 355.00
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946 2026-04-09 Micah Thomas 308.69 46.31 355.00
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945 2026-04-09 Janita 1126.09 168.92 1295.00
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944 2026-04-09 Michelle Thompson 591.30 88.70 680.00
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943 2026-04-09 Mom 600.00 90.00 690.00
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942 2026-04-09 Angie 1130.44 169.56 1300.00
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941 2026-04-09 Ramona 673.92 101.08 775.00
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939 2026-04-09 Jacqui 513.04 76.96 590.00
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937 2026-04-09 Prier 269.57 40.43 310.00
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936 2026-04-09 Bhelz 104.35 15.65 120.00
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934 2026-04-08 Dayle 591.30 88.70 680.00
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933 2026-04-08 Zuko 600.00 90.00 690.00
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932 2026-04-08 Mom 591.30 88.70 680.00
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931 2026-04-08 Adam Smith 278.26 41.74 320.00
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930 2026-04-08 Letabo and Thato 2673.93 401.07 3075.00
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929 2026-04-08 Shaun Dibb 1469.57 220.43 1690.00
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928 2026-04-08 Heidi 691.30 103.70 795.00
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927 2026-04-08 Terry 130.43 19.57 150.00
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926 2026-04-08 Clarissa 1282.61 192.39 1475.00
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925 2026-04-08 Boy 195.65 29.35 225.00
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924 2026-04-08 Mom 973.91 146.09 1120.00
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923 2026-04-08 dad 539.14 80.86 620.00
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