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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
697 2026-02-13 Frances Philpot 1413.06 211.94 1625.00
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696 2026-02-13 Grade 1 mom 308.69 46.31 355.00
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695 2026-02-13 Kirsty J 95.65 14.35 110.00
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694 2026-02-13 Jordan 278.26 41.74 320.00
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693 2026-02-12 Melissa 70.43 10.57 81.00
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691 2026-02-12 Sam Watermeyer 95.65 14.35 110.00
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690 2026-02-12 Swimming costume 278.26 41.74 320.00
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689 2026-02-11 Cash 95.65 14.35 110.00
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688 2026-02-11 Cash 130.43 19.57 150.00
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687 2026-02-11 Mom swim cap 78.26 11.74 90.00
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686 2026-02-11 Grade 7 girl 239.13 35.87 275.00
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685 2026-02-11 Michelle 130.43 19.57 150.00
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684 2026-02-11 Natasha 165.22 24.78 190.00
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683 2026-02-10 Lindo Maboso 130.43 19.57 150.00
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682 2026-02-10 Parent 239.13 35.87 275.00
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681 2026-02-10 Mrs Venter 386.96 58.04 445.00
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680 2026-02-10 Amanda Beard 573.91 86.08 660.00
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679 2026-02-10 Jennifer Cooper 382.61 57.39 440.00
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678 2026-02-09 dad 130.43 19.57 150.00
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677 2026-02-09 Mom 86.96 13.04 100.00
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676 2026-02-09 Elakhe 304.35 45.65 350.00
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675 2026-02-06 Taryn 147.83 22.17 170.00
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674 2026-02-06 Thato Phalane 43.48 6.52 50.00
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671 2026-02-06 Arlo 600.00 90.00 690.00
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670 2026-02-06 Mbali 621.73 93.27 715.00
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