| Salesperson | 10734 | 2025-03-22 | Sealy | 27676737904 | 701097 |  | Oops |  |  | 			
					
                | Salesperson | 10749 | 2025-03-22 | Sealy | 27737098034 | 718195 |  | Oops |  |  | 			
					
                 | 10756 | 2025-03-22 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10757 | 2025-03-22 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Customer | 10847 | 2025-03-23 | Llewellyn Philip | 27824189461 | MGIN 6742 |  | Oops |  |  | 			
					
                 | 10853 | 2025-03-23 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10854 | 2025-03-23 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10855 | 2025-03-23 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10918 | 2025-03-24 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Customer | 10962 | 2025-03-24 | Edblo | 27766877644 | Invoice no. 4396 |  | Oops |  |  | 			
					
                | Customer | 10987 | 2025-03-24 | Hennie Swarts | 27827838148 | 177123 |  | Oops |  |  | 			
					
                | Salesperson | 10992 | 2025-03-24 | Joyce Mthethwa | 27844390872 | 4951775301 |  | Oops |  |  | 			
					
                 | 11036 | 2025-03-24 | Mbuso | 27729991172 | 467379 | King Koil | Oops |  |  | 			
					
                 | 11058 | 2025-03-24 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11156 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 11253 | 2025-03-25 | Sello isaac moroasehla | 27783528700 | 12696 |  | Oops |  |  | 			
					
                 | 11261 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 11299 | 2025-03-25 | Petrus Montshonyane | 27784879857 | Wes01-Inv0008852 |  | Oops |  |  | 			
					
                | Customer | 11314 | 2025-03-25 | Nathi Doctor | 27785126631 | 958009957 |  | Oops |  |  | 			
					
                 | 11362 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11364 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11373 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11379 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 11567 | 2025-03-26 | Makweshi Maureen | 27715314477 | 26763 |  | Oops |  |  | 			
					
                 | 11581 | 2025-03-26 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11638 | 2025-03-26 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11655 | 2025-03-27 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Customer | 11683 | 2025-03-27 | Precious Lerato MOTLHANKE | 27719734605 | 704953 |  | Oops |  |  | 			
					
                | Salesperson | 11716 | 2025-03-27 | Sealy | 27728557877 | Mpumalanga |  | Oops |  |  | 			
					
                | Salesperson | 11773 | 2025-03-27 | Kgodisho maoko | 27798321410 | 958156809 |  | Oops |  |  | 			
					
                | Salesperson | 11801 | 2025-03-27 | Paterno | 27637586149 | 137198 |  | Oops |  |  | 			
					
                 | 11828 | 2025-03-28 |  | 27638473120 | 16572552 |  | Oops |  |  | 			
					
                | Salesperson | 11843 | 2025-03-28 | Selina nthisana | 27783203509 | 705554 |  | Oops |  |  | 			
					
                | Salesperson | 11848 | 2025-03-28 | Nthisana selinah | 27783203509 | 705545 |  | Oops |  |  | 			
					
                 | 11884 | 2025-03-28 |  | 27738654733 | 957564467 |  | Oops |  |  | 			
					
                | Salesperson | 11982 | 2025-03-28 | Island Fortuna 152cm Mem PCK Spring BS Bb | 27764109100 | 704913 |  | Oops |  |  | 			
					
                | Salesperson | 12025 | 2025-03-28 | Sikelela | 27793390138 | 958147482 |  | Oops |  |  | 			
					
                 | 12027 | 2025-03-28 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 12042 | 2025-03-28 | Kebawetse | 27731459038 | 407 |  | Oops |  |  | 			
					
                | Customer | 12055 | 2025-03-28 | Nosithembiso Ndlwana | 27710458203 | 34357 |  | Oops |  |  | 			
					
                 | 12060 | 2025-03-28 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 12061 | 2025-03-29 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 12062 | 2025-03-29 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 12063 | 2025-03-29 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 12064 | 2025-03-29 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 12065 | 2025-03-30 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Customer | 12112 | 2025-03-31 | Tshiwandalani Rosinah Dalana | 27715027296 | 22164 |  | Oops |  |  | 			
					
                | Salesperson | 12147 | 2025-04-01 | Lourens | 27836522040 | 1058645-01 | Sealy  | Oops |  |  | 			
					
                | Salesperson | 12149 | 2025-04-01 | Londiwe mkhize | 27605665879 | 958101058 | Sealy  | Oops |  |  | 			
					
                 | 12154 | 2025-04-01 |  | 27785867533 | 958062661 |  | Oops |  |  |