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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
786 2026-03-04 Lunch box 130.43 19.57 150.00
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785 2026-03-04 Blair 1608.70 241.30 1850.00
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784 2026-03-04 Minathi Mynute 326.09 48.91 375.00
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783 2026-03-04 Emma Laubscher 278.26 41.74 320.00
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782 2026-03-04 Nkateko+Ntalo 556.52 83.48 640.00
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781 2026-03-04 Siya 413.05 61.95 475.00
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780 2026-03-04 Brayden 265.22 39.78 305.00
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779 2026-03-04 Nicole Bodmer 813.04 121.96 935.00
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778 2026-03-04 Pants lady 269.57 40.43 310.00
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777 2026-03-04 Loren Phillips 130.43 19.57 150.00
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776 2026-03-04 Mom 78.26 11.74 90.00
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775 2026-03-04 Chris 808.71 121.29 930.00
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774 2026-03-03 Faizel 278.26 41.74 320.00
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773 2026-03-03 Kirsty J 278.26 41.74 320.00
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772 2026-03-03 Tracksuit 565.22 84.78 650.00
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771 2026-03-03 Ntombi 321.74 48.26 370.00
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770 2026-03-03 Ntombigo 378.25 56.75 435.00
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769 2026-03-03 Haley 147.83 22.17 170.00
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768 2026-03-03 Robyn 565.22 84.78 650.00
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766 2026-03-03 Dad 265.22 39.78 305.00
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764 2026-03-03 Tshpei 630.43 94.56 725.00
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762 2026-03-02 Faizel 843.48 126.52 970.00
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761 2026-03-02 Livhu 317.39 47.61 365.00
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760 2026-03-02 Mom 52.17 7.83 60.00
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759 2026-03-02 Warona 565.22 84.78 650.00
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