| Salesperson | 10018 | 2025-03-18 | Lorato Byrt Ibarra | 27719372393 | 957930625 |  | Oops | Oops! | Invalid | 			
					
                | Salesperson | 10093 | 2025-03-19 | Johanna Salome | 27790940848 | 957517654 |  | Oops | Oops! | Valid | 			
					
                | Customer | 10166 | 2025-03-19 | Sealy |  | 1690 |  | Oops |  |  | 			
					
                 | 10258 | 2025-03-19 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10354 | 2025-03-20 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 10435 | 2025-03-20 | Khayelihle Cyril Biyela | 27637586149 | 136268 |  | R50 | Invalid |  | 			
					
                | Salesperson | 10473 | 2025-03-20 | Rofhiwa | 27767339366 | 10313968 |  | Oops |  |  | 			
					
                 | 10484 | 2025-03-21 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 10526 | 2025-03-21 | Prosper Tafadzwa Chipende | 27734775057 | 2207 |  | Oops |  |  | 			
					
                | Salesperson | 10576 | 2025-03-21 | Seipati klaas | 27783455902 | 21234 |  | Oops |  |  | 			
					
                 | 10613 | 2025-03-21 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10624 | 2025-03-21 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 10634 | 2025-03-22 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 10637 | 2025-03-22 | Margaret-Ann Pienaar | 27728797465 | 17389 |  | Oops |  |  | 			
					
                | Salesperson | 10653 | 2025-03-22 | My name | 27760474046 | 958055817 |  | R50 | Invalid |  | 			
					
                 | 10654 | 2025-03-22 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 10655 | 2025-03-22 | Joseph | 27615234266 | Gauteng |  | Oops |  |  | 			
					
                | Salesperson | 10665 | 2025-03-22 | Shimangarise William  maluleka | 27731727128 | 958039481 |  | Oops |  |  | 			
					
                | Salesperson | 10667 | 2025-03-22 | Frans ramonja | 27723108696 | 958025165 |  | Oops |  |  | 			
					
                | Salesperson | 10669 | 2025-03-22 | Shimangarise William maluleka | 27731727128 | 958013253 |  | R50 | Valid |  | 			
					
                | Salesperson | 10670 | 2025-03-22 | Themba | 27733794563 | 711170 |  | Oops |  |  | 			
					
                | 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 |  |  | 			
					
                 | 11058 | 2025-03-24 |  |  | default_invoice_number |  |  |  |  | 			
					
                 | 11156 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 11251 | 2025-03-25 | Mokgadi masipa | 27796054287 | 957972378 |  | R250 | Invalid |  | 			
					
                | Salesperson | 11253 | 2025-03-25 | Sello isaac moroasehla | 27783528700 | 12696 |  | Oops |  |  | 			
					
                 | 11261 | 2025-03-25 |  |  | default_invoice_number |  |  |  |  | 			
					
                | Salesperson | 11274 | 2025-03-25 | Customer or my name | 27794980867 | Wes01-inv0008896 |  | R250 | Invalid |  | 			
					
                | 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 | 11426 | 2025-03-26 | Khuthala Hlela | 27839832783 | 159991910 |  | R50 | Invalid |  | 			
					
                | 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 |  |  |  |  |