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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
625 2026-01-29 Heidi 278.26 41.74 320.00
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624 2026-01-29 Robyn 373.91 56.09 430.00
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623 2026-01-29 Thin girl blazer 600.00 90.00 690.00
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622 2026-01-29 Zameer 330.43 49.56 380.00
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621 2026-01-29 Shadi 573.92 86.08 660.00
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620 2026-01-29 Gisela 600.00 90.00 690.00
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619 2026-01-29 Socks 82.61 12.39 95.00
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618 2026-01-29 Claire Kedzierski 295.66 44.34 340.00
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617 2026-01-29 Makhumza 191.30 28.70 220.00
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616 2026-01-28 Mbuso Maseko 734.78 110.22 845.00
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615 2026-01-28 Taryn Bucchelato 317.39 47.61 365.00
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614 2026-01-28 Grayson Rowan 708.69 106.31 815.00
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613 2026-01-28 card 78.26 11.74 90.00
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612 2026-01-28 Prince 247.83 37.17 285.00
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611 2026-01-28 Kwanele 247.83 37.17 285.00
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610 2026-01-28 Kwanele 969.57 145.43 1115.00
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609 2026-01-28 Meagan 95.65 14.35 110.00
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608 2026-01-28 Shadi 573.91 86.08 660.00
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607 2026-01-28 Nicole Bodmer 95.65 14.35 110.00
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606 2026-01-28 Owam Mokotedi 69.57 10.43 80.00
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605 2026-01-28 Chris 504.34 75.66 580.00
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604 2026-01-27 Natasha 191.30 28.70 220.00
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603 2026-01-27 Angie 173.91 26.09 200.00
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602 2026-01-27 Mandy Cishalom 356.52 53.48 410.00
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601 2026-01-27 Thato Phalane 130.43 19.57 150.00
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