| 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 |  |  | 			
					
                | 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 |  |  |  |  |