Salesperson | 11801 | 2025-03-27 | Paterno | 27637586149 | 137198 | | Oops | | |
Customer | 11803 | 2025-03-27 | Sealy | 27635038049 | 775433 | | R2500 | Invalid | |
| 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 | | |
| 12154 | 2025-04-01 | | 27785867533 | 958062661 | | Oops | | |
Salesperson | 12286 | 2025-04-01 | Sealy | 27742022221 | 958196086 | | Oops | | |
Salesperson | 12308 | 2025-04-01 | Anita | 27720967726 | 80021 | | Oops | | |
| 12310 | 2025-04-01 | | | default_invoice_number | | | | |
Salesperson | 12378 | 2025-04-01 | Edblo | 27760281286 | 958160277 | | Oops | | |
Customer | 12391 | 2025-04-01 | Bonakele catherine | 27723323064 | 704485 | | Oops | | |
Customer | 12525 | 2025-04-01 | MAKONDO HlEKULANi GRACE | 27631444839 | 140270 | | Oops | | |
Customer | 12597 | 2025-04-02 | Melody Matsvororo | 27792986998 | 1726 | | Oops | | |
Salesperson | 12599 | 2025-04-02 | GIVEN MARINGA | 27785020271 | 958231020 | | Oops | | |
| 12904 | 2025-04-02 | | | default_invoice_number | | | | |
Salesperson | 12922 | 2025-04-03 | Edblo | 27766849053 | 14347 | | R500 | Valid | |
Salesperson | 12944 | 2025-04-03 | MIHLALI DALI | 27648889812 | 026197 | | Oops | | |
Salesperson | 13002 | 2025-04-03 | Mashudu mphadi | 27718036250 | 958011610 | | Oops | | |
Customer | 13131 | 2025-04-03 | Sealy | 27691892178 | 97122040000100095914 | | Oops | | |
Salesperson | 13141 | 2025-04-03 | Baloyi Laurah | 27761945771 | 958273259 | | R1000 | Valid | |
Salesperson | 13207 | 2025-04-03 | Collen lamula | 27628068341 | 1078138-01 | | Oops | | |
Customer | 13212 | 2025-04-03 | Nomonde Ngubane | 27734573318 | 8831493 | | R2500 | Invalid | |
Salesperson | 13277 | 2025-04-03 | Willies | 27833146745 | 125655122 | | Oops | | |
Salesperson | 13332 | 2025-04-04 | Simon | 27732024168 | 00001611 | | Oops | | |
Salesperson | 13355 | 2025-04-04 | Edblo | 27833607888 | 957219117 | | R100 | Invalid | |
| 13406 | 2025-04-04 | | | default_invoice_number | | | | |
Salesperson | 13462 | 2025-04-04 | anna motloung | 27766859063 | 079138 | | Oops | | |
Salesperson | 13536 | 2025-04-04 | Mmabathomashishi | 27825312774 | 034721 | | R100 | Valid | |
| 13621 | 2025-04-04 | | | default_invoice_number | | | | |
| 13629 | 2025-04-04 | | | default_invoice_number | | | | |
Salesperson | 13671 | 2025-04-05 | Veronica Mafusi | 27760551017 | 958321910 | | Oops | | |
Salesperson | 13889 | 2025-04-06 | Gugu | 27637016399 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=9491530547603091&ext=1743934468&hash=ATvWab3yo6-a42KNQ5NoQYLkJkCHXKA3K1Zlnw9CIPoW0g | | Oops | | |
| 13916 | 2025-04-06 | | | default_invoice_number | | | | |
| 13930 | 2025-04-07 | | | default_invoice_number | | | | |
Salesperson | 14022 | 2025-04-07 | THOZAMA ELIZABETH | 27604757163 | Gem | | Oops | | |
Salesperson | 14026 | 2025-04-07 | Thozama | 27604757163 | 280023987 | | Oops | | |
Salesperson | 14139 | 2025-04-07 | Mmabatho | 27825312774 | 034729 | | Oops | | |