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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
487 2026-01-16 Gisela 304.35 45.65 350.00
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486 2026-01-16 Cash sale 156.52 23.48 180.00
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485 2026-01-16 derik 365.21 54.79 420.00
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484 2026-01-16 Angie 156.52 23.48 180.00
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483 2026-01-16 Shadi 156.52 23.48 180.00
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482 2026-01-16 Zahirha Adams 121.74 18.26 140.00
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481 2026-01-16 Tamsin 156.52 23.48 180.00
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480 2026-01-16 Rosa 304.35 45.65 350.00
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479 2026-01-16 Chris Hugo 313.04 46.96 360.00
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478 2026-01-16 Renate 526.08 78.92 605.00
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477 2026-01-16 Julia 482.61 72.39 555.00
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476 2026-01-16 Matthew 234.78 35.22 270.00
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475 2026-01-16 Talia Ryan 813.05 121.95 935.00
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474 2026-01-16 band 434.78 65.22 500.00
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473 2026-01-16 Bethan 156.52 23.48 180.00
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472 2026-01-16 Charlie 304.35 45.65 350.00
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471 2026-01-16 Siya 156.52 23.48 180.00
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470 2026-01-16 Sharon 121.74 18.26 140.00
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469 2026-01-16 Dayle 373.91 56.09 430.00
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468 2026-01-16 Alex M 78.26 11.74 90.00
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467 2026-01-15 Ntokozo 513.04 76.96 590.00
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466 2026-01-15 Sarah Laatz 839.14 125.86 965.00
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465 2026-01-15 Laurie Hingst 278.26 41.74 320.00
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464 2026-01-15 Tarryn 243.48 36.52 280.00
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463 2026-01-15 Arlo+Axel 395.65 59.35 455.00
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