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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
599 2026-01-27 Mrs Venter 258.26 38.74 297.00
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598 2026-01-27 Katlego 78.26 11.74 90.00
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597 2026-01-27 Anna 286.96 43.04 330.00
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596 2026-01-27 Leimiso 500.00 75.00 575.00
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594 2026-01-27 Taki 78.26 11.74 90.00
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593 2026-01-27 Nkanyezi Mgobozi 130.43 19.57 150.00
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592 2026-01-26 Vee M 695.65 104.35 800.00
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591 2026-01-26 Hayden 213.04 31.96 245.00
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590 2026-01-26 Talya Basche (Gabriel) 1469.58 220.42 1690.00
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589 2026-01-26 Fiona Rowels 250.43 37.57 288.00
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588 2026-01-26 James 278.26 41.74 320.00
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587 2026-01-26 Sam Watermeyer 295.66 44.34 340.00
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586 2026-01-26 Joshua Kotze 130.43 19.57 150.00
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585 2026-01-26 Lee 726.10 108.90 835.00
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584 2026-01-26 Gwen 839.14 125.86 965.00
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583 2026-01-26 Celia 373.91 56.09 430.00
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582 2026-01-26 Monono 252.18 37.82 290.00
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581 2026-01-26 Pholisa 365.22 54.78 420.00
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580 2026-01-26 Lisa 365.22 54.78 420.00
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579 2026-01-26 Connor 373.91 56.09 430.00
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578 2026-01-26 Nyameka 1665.23 249.77 1915.00
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577 2026-01-26 Lee 1160.88 174.12 1335.00
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576 2026-01-23 Nomusa 3334.78 500.19 3835.00
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575 2026-01-22 Tals 1286.97 193.03 1480.00
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574 2026-01-22 Florence 565.22 84.78 650.00
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