← Back

Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
650 2026-02-04 Nicole Love-Ballentine 908.71 136.29 1045.00
View Edit
649 2026-02-04 Banda 386.96 58.04 445.00
View Edit
648 2026-02-04 Frances 165.22 24.78 190.00
View Edit
647 2026-02-04 Morena Hutamo 865.22 129.78 995.00
View Edit
646 2026-02-03 Mom 230.43 34.57 265.00
View Edit
645 2026-02-03 Evan 365.22 54.78 420.00
View Edit
644 2026-02-03 Daniella 2B 573.92 86.08 660.00
View Edit
643 2026-02-03 Hugo 165.22 24.78 190.00
View Edit
642 2026-02-03 student 239.13 35.87 275.00
View Edit
641 2026-02-03 Mom 78.26 11.74 90.00
View Edit
640 2026-02-03 Gina 82.61 12.39 95.00
View Edit
639 2026-02-02 Mark 486.96 73.04 560.00
View Edit
638 2026-02-02 Milani 547.83 82.17 630.00
View Edit
637 2026-02-02 Grade 2 boy 413.05 61.95 475.00
View Edit
636 2026-02-02 Nkazeimulo 130.43 19.57 150.00
View Edit
635 2026-02-02 cap lady 130.43 19.57 150.00
View Edit
634 2026-02-02 Mom 78.26 11.74 90.00
View Edit
633 2026-02-02 Zara Khan 130.43 19.57 150.00
View Edit
632 2026-01-30 Claire Tshabangu 365.22 54.78 420.00
View Edit
631 2026-01-30 Loren Phillips 773.92 116.08 890.00
View Edit
630 2026-01-30 Issi 373.91 56.09 430.00
View Edit
629 2026-01-30 Dayle 308.69 46.31 355.00
View Edit
628 2026-01-30 Nicole 556.52 83.48 640.00
View Edit
627 2026-01-29 Terry 95.65 14.35 110.00
View Edit
626 2026-01-29 Shaun 1047.83 157.17 1205.00
View Edit
Prev Page 44 / 66 Next