| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation | 
|---|---|---|---|---|---|---|---|---|---|
| 15028 | 2025-04-10 | default_invoice_number | |||||||
| 15048 | 2025-04-10 | default_invoice_number | |||||||
| Salesperson | 15072 | 2025-04-10 | Phumzile Busi | 27609470967 | 25801 | Oops | |||
| Salesperson | 15073 | 2025-04-10 | Phumzile busi mabuza | 27609470967 | 9617911 | Oops | |||
| Customer | 15103 | 2025-04-11 | Carol Barnes | 27823304919 | CWMIN3454 | Oops | |||
| Salesperson | 15132 | 2025-04-11 | Sean roberts | 27813984848 | Svin3509 | Oops | |||
| Salesperson | 15140 | 2025-04-11 | Sean roberts | 27813984848 | Gauteng | Oops | |||
| Salesperson | 15263 | 2025-04-11 | Onesimo Langbooi | 27671532728 | 027024 | Oops | |||
| Customer | 15289 | 2025-04-11 | Benedictor Motjoka Kgomo | 27722574657 | 7159/482095/02 | Oops | |||
| Salesperson | 15332 | 2025-04-11 | Peggy Mkwanazi | 27736536434 | 958379115 | Sealy | Oops | ||
| 15410 | 2025-04-12 | default_invoice_number | |||||||
| 15411 | 2025-04-12 | default_invoice_number | |||||||
| Customer | 15595 | 2025-04-12 | Darrensen Govender | 27845770356 | 958295951 | Oops | |||
| 15603 | 2025-04-12 | default_invoice_number | |||||||
| Salesperson | 15624 | 2025-04-13 | Leanne | 27818471127 | WLIN3320 | Oops | |||
| 15644 | 2025-04-13 | default_invoice_number | |||||||
| 15689 | 2025-04-13 | default_invoice_number | |||||||
| Salesperson | 15695 | 2025-04-14 | Vukani mtshali | 27814453152 | 958293781 | Oops | |||
| 15751 | 2025-04-14 | Nwabisa Mafu | 27787525810 | 34390 | Sealy | Oops | |||
| 15766 | 2025-04-14 | default_invoice_number | |||||||
| 15914 | 2025-04-14 | default_invoice_number | |||||||
| 15958 | 2025-04-14 | default_invoice_number | |||||||
| 15965 | 2025-04-14 | nonhlanhla Mthembu | 27844439557 | 772419 | Sealy | Oops | |||
| 15970 | 2025-04-15 | default_invoice_number | |||||||
| 15976 | 2025-04-15 | default_invoice_number | |||||||
| Salesperson | 16119 | 2025-04-15 | Sthembiso Makhathini | 27723403563 | 958443411 | Oops | |||
| 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 | |||||||
| 16537 | 2025-04-17 | default_invoice_number | |||||||
| 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 | |||
| 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 | |||
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |