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Processed Invoices

New Invoice
No. Date Customer Total Ex VAT Total VAT Total Inc Paid Actions
421 2026-01-15 Themba 26.09 3.91 30.00
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420 2026-01-15 Solomon M 43.48 6.52 50.00
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419 2026-01-15 Taz 130.43 19.57 150.00
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418 2026-01-15 Mweete 543.48 81.53 625.00
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417 2026-01-15 Wiri 1160.88 174.12 1335.00
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416 2026-01-15 JAckie 360.87 54.13 415.00
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415 2026-01-15 Glenda 200.00 30.00 230.00
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414 2026-01-14 El 121.74 18.26 140.00
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413 2026-01-14 Zesizwe 1395.66 209.34 1605.00
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412 2026-01-14 Allicinda 386.96 58.04 445.00
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411 2026-01-14 Tarryn 304.35 45.65 350.00
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410 2026-01-14 Robert 121.74 18.26 140.00
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409 2026-01-14 Elmaine 1330.43 199.56 1530.00
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408 2026-01-14 Juile Middleton 200.00 30.00 230.00
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407 2026-01-14 Maletsatsi 326.09 48.91 375.00
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406 2026-01-14 Kerry 408.70 61.30 470.00
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405 2026-01-14 Zamo 626.09 93.91 720.00
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404 2026-01-14 Zodwa 204.35 30.65 235.00
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403 2026-01-14 Charlene 78.26 11.74 90.00
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402 2026-01-14 Mason Duval 247.83 37.17 285.00
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401 2026-01-14 Hannah Bokleni 26.09 3.91 30.00
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400 2026-01-14 Tals 1082.61 162.38 1245.00
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399 2026-01-14 Sarah Hutchinson 1804.35 270.64 2075.00
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398 2026-01-14 April 173.91 26.09 200.00
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397 2026-01-14 Muhammed 604.35 90.65 695.00
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