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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
1535 2026-08-05 Mom 886.95 133.05 1020.00
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1534 2026-08-04 Gemma 239.13 35.87 275.00
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1533 2026-08-04 Mom 508.70 76.30 585.00
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1532 2026-08-04 Sarah 804.35 120.65 925.00
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1531 2026-08-03 Dad 539.14 80.86 620.00
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1530 2026-08-03 Dad 1252.18 187.82 1440.00
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1529 2026-08-03 Mom 1182.62 177.38 1360.00
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1528 2026-08-03 Lara 673.92 101.08 775.00
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1527 2026-07-31 Luna 317.39 47.61 365.00
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1526 2026-07-31 Mom 269.57 40.43 310.00
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1525 2026-07-31 Atida 313.05 46.95 360.00
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1524 2026-07-30 Letabo 3060.88 459.12 3520.00
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1523 2026-07-30 Thato 3017.40 452.60 3470.00
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1522 2026-07-30 Mom 556.52 83.48 640.00
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1521 2026-07-29 Mom 365.22 54.78 420.00
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1520 2026-07-29 Logan Labuschane 230.43 34.57 265.00
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1518 2026-07-29 Nkateko 156.52 23.48 180.00
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1517 2026-07-29 Mom 860.87 129.13 990.00
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1516 2026-07-28 Mia 130.43 19.57 150.00
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1515 2026-07-28 Mom 273.92 41.08 315.00
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1514 2026-07-28 Luna 269.57 40.43 310.00
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1513 2026-07-28 Mom 147.83 22.17 170.00
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1512 2026-07-28 Dad 317.39 47.61 365.00
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1511 2026-07-28 Patrick Anhaeusser 239.13 35.87 275.00
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1510 2026-07-28 Mom 147.83 22.17 170.00
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