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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
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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462 2026-01-15 nomusa 573.92 86.08 660.00
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461 2026-01-15 Craighall Primary 2695.76 404.24 3100.00
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460 2026-01-15 Marike 147.83 22.17 170.00
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459 2026-01-15 Alex Marsay 278.26 41.74 320.00
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458 2026-01-15 Dominic 78.26 11.74 90.00
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457 2026-01-15 Courtney 95.65 14.35 110.00
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456 2026-01-15 Lauren 304.35 45.65 350.00
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455 2026-01-15 Dominic 713.05 106.95 820.00
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454 2026-01-15 Jade 434.78 65.22 500.00
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453 2026-01-15 Spencer 26.09 3.91 30.00
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452 2026-01-15 Nadja 278.26 41.74 320.00
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451 2026-01-15 Luke 330.44 49.56 380.00
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450 2026-01-15 Markus Root 156.52 23.48 180.00
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449 2026-01-15 Romy Salit 743.49 111.51 855.00
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448 2026-01-15 Lauren Soobramoney 156.52 23.48 180.00
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