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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1695 2026-10-14 Ntalo 239.13 35.87 275.00
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1694 2026-10-14 Adam 147.83 22.17 170.00
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1693 2026-10-14 Sam Watermeyer 460.88 69.12 530.00
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1692 2026-10-14 Sofia Green 95.65 14.35 110.00
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1691 2026-10-14 girl 147.83 22.17 170.00
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1690 2026-10-14 KhumoRogers 434.79 65.21 500.00
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1688 2026-10-14 Taki 78.26 11.74 90.00
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1687 2026-10-12 Mom 565.22 84.78 650.00
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1686 2026-10-12 Taryn 286.96 43.04 330.00
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1685 2026-10-12 Alistair 278.26 41.74 320.00
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1684 2026-10-12 Cara Lishman 373.91 56.09 430.00
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1683 2026-10-12 Jo 278.26 41.74 320.00
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1682 2026-10-12 Mbali 526.09 78.91 605.00
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1681 2026-10-12 Tamsin Murray 95.65 14.35 110.00
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1680 2026-10-12 Dad 78.26 11.74 90.00
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1679 2026-10-09 Mom 669.57 100.43 770.00
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1678 2026-10-09 Vukosi Fungeni 704.35 105.65 810.00
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1677 2026-10-08 Sh 1252.17 187.83 1440.00
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1676 2026-10-08 Dad 417.39 62.60 480.00
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1675 2026-10-08 Megan 43.48 6.52 50.00
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1674 2026-10-08 Logan Labuschane 1043.48 156.52 1200.00
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1673 2026-10-08 Nikki 278.26 41.74 320.00
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1672 2026-10-08 Carli 278.26 41.74 320.00
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1671 2026-10-08 Eshanda 295.66 44.34 340.00
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1670 2026-10-08 Axel 147.83 22.17 170.00
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