User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
---|---|---|---|---|---|---|---|---|---|
Salesperson | 16128 | 2025-04-15 | Mmakoma Lucy lerutla | 957999393 | Oops | ||||
Salesperson | 16170 | 2025-04-15 | Nokubonga Hadebe | 27836890697 | 958374741 | Oops | |||
Customer | 16218 | 2025-04-15 | Sealy | 27718998494 | 5304556 | Oops | |||
16282 | 2025-04-16 | default_invoice_number | |||||||
16309 | 2025-04-16 | default_invoice_number | |||||||
Customer | 16374 | 2025-04-16 | Sealy | 27698433707 | 958149090 | Oops | |||
Salesperson | 16402 | 2025-04-16 | Adelaide Raolani | 27839692439 | 958222215 | Oops | |||
Salesperson | 16414 | 2025-04-16 | Ernost Sipho Matyila | 27733681968 | 707365 | Oops | |||
16415 | 2025-04-16 | default_invoice_number | |||||||
Salesperson | 16443 | 2025-04-16 | Zukiswa Rwayibana | 27732787239 | 705081 | R250 | Valid | ||
Salesperson | 16452 | 2025-04-16 | Collen lamula | 27628068341 | 1078766-01 | R50 | Valid | ||
Salesperson | 16456 | 2025-04-16 | Collen lamula | 27628068341 | 1078871-01 | R250 | Valid | ||
16537 | 2025-04-17 | default_invoice_number | |||||||
Salesperson | 16572 | 2025-04-17 | Lindiwe Mathobela | 27794980867 | Wes-01- Inv0008925 | R50 | Valid | ||
16601 | 2025-04-17 | default_invoice_number | |||||||
Salesperson | 16754 | 2025-04-17 | Maletsatsi Rebecca makgale | 27711402037 | 709080 | Oops | |||
16813 | 2025-04-17 | default_invoice_number | |||||||
16819 | 2025-04-17 | default_invoice_number | |||||||
16822 | 2025-04-18 | default_invoice_number | |||||||
16823 | 2025-04-18 | default_invoice_number | |||||||
16829 | 2025-04-18 | default_invoice_number | |||||||
16845 | 2025-04-18 | default_invoice_number | |||||||
Salesperson | 16888 | 2025-04-19 | Sealy | 27719226867 | 140948 | Oops | |||
Salesperson | 16909 | 2025-04-19 | Lesiba Jacob | 27721062326 | 33348 | Oops | |||
Customer | 16988 | 2025-04-19 | Lalie Chetty | 27765519843 | 8069-163356-02 | Oops | Oops! | Invalid | |
17006 | 2025-04-19 | default_invoice_number | |||||||
17019 | 2025-04-20 | default_invoice_number | |||||||
17020 | 2025-04-20 | default_invoice_number | |||||||
Salesperson | 17050 | 2025-04-20 | Dhanalaksmi Chinnasami | 27847499245 | 4606 | Oops | |||
Customer | 17088 | 2025-04-20 | Charl Andrew Wilson | 27761820834 | 489 | Oops | Oops! | Valid | |
Salesperson | 17189 | 2025-04-22 | Lentikile Lydia Phara | 27720262476 | 958477598 | Oops | Oops! | Invalid | |
Salesperson | 17236 | 2025-04-22 | Thandekile | 27714967501 | 18451 | Oops | |||
Salesperson | 17252 | 2025-04-22 | Dhanalaksmi Chinnasami | 27847499245 | 4608 | Oops | Oops! | Valid | |
17387 | 2025-04-22 | default_invoice_number | |||||||
17416 | 2025-04-23 | default_invoice_number | |||||||
17417 | 2025-04-23 | default_invoice_number | |||||||
Salesperson | 17431 | 2025-04-23 | Mpilo Sifiso Msweli | 27839680446 | 958529812 | Oops | |||
Salesperson | 17438 | 2025-04-23 | edblo letaba | 27713962847 | 000003338 | R100 | Invalid | ||
Salesperson | 17447 | 2025-04-23 | Humbulani Singo | 27744574595 | 957871848 | Oops | |||
Salesperson | 17482 | 2025-04-23 | Humbulani Singo | 27744574595 | 958013246 | Oops | |||
17516 | 2025-04-23 | default_invoice_number | |||||||
Salesperson | 17543 | 2025-04-23 | Anita Rautenbach | 27720967726 | 80078 | Oops | |||
Salesperson | 17545 | 2025-04-23 | Anita | 27720967726 | 80170 | Oops | |||
Salesperson | 17547 | 2025-04-23 | Anita | 27720967726 | 80171 | Oops | |||
Customer | 17548 | 2025-04-23 | Mamakhoa Monnakhotla | 27603467896 | 141654 | Oops | |||
17690 | 2025-04-23 | default_invoice_number | |||||||
17692 | 2025-04-23 | default_invoice_number | |||||||
17697 | 2025-04-24 | default_invoice_number | |||||||
Customer | 17737 | 2025-04-24 | Jay Chetty | 27823010998 | 5807 | Oops | Oops! | Invalid | |
Customer | 18047 | 2025-04-24 | MOHAMED BHANA | 27836251831 | 1189 | Oops | |||
User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |