User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
---|---|---|---|---|---|---|---|---|---|
17098 | 2025-04-21 | Amogelang | 27665588556 | 8646900 | Sealy | Oops | |||
Salesperson | 17236 | 2025-04-22 | Thandekile | 27714967501 | 18451 | Oops | |||
17268 | 2025-04-22 | Jacobus Fortune | 27846891230 | 38427 | King Koil | Oops | |||
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 | 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 | |||
Salesperson | 17593 | 2025-04-23 | Leanne Susan Naidoo | WLIN3426 | Sealy | ||||
17690 | 2025-04-23 | default_invoice_number | |||||||
17692 | 2025-04-23 | default_invoice_number | |||||||
17697 | 2025-04-24 | default_invoice_number | |||||||
17941 | 2025-04-24 | Bongani Diego Kaunda | 27734650736 | 19248 | Sealy | Oops | |||
Customer | 18047 | 2025-04-24 | MOHAMED BHANA | 27836251831 | 1189 | Oops | |||
Customer | 18054 | 2025-04-25 | Johann Oelofse SJ | 27823788574 | Invoice 14530 | Oops | |||
18095 | 2025-04-25 | Noxolo Millie | 27782240983 | 707947 | Slumberland | Oops | |||
Customer | 18249 | 2025-04-25 | Tebogo Motaung | 27727897714 | 153584 | Oops | |||
18250 | 2025-04-25 | default_invoice_number | |||||||
Salesperson | 18302 | 2025-04-26 | Nomalanga Ivy Mosia | 27680640851 | 708781 | Oops | |||
18326 | 2025-04-26 | default_invoice_number | |||||||
18327 | 2025-04-26 | default_invoice_number | |||||||
18330 | 2025-04-26 | default_invoice_number | |||||||
18412 | 2025-04-26 | default_invoice_number | |||||||
Customer | 18451 | 2025-04-26 | Nthabiseng prudence | 27797215879 | 178868 | Oops | |||
18457 | 2025-04-26 | default_invoice_number | |||||||
18462 | 2025-04-26 | default_invoice_number | |||||||
Salesperson | 18479 | 2025-04-27 | Edblo | 27639705785 | 958235133 | Oops | |||
18503 | 2025-04-27 | default_invoice_number | |||||||
18512 | 2025-04-27 | default_invoice_number | |||||||
18518 | 2025-04-28 | Salesperson | 27736942853 | Gauteng | Oops | ||||
18654 | 2025-04-28 | default_invoice_number | |||||||
18734 | 2025-04-29 | default_invoice_number | |||||||
18863 | 2025-04-29 | default_invoice_number | |||||||
19472 | 2025-04-30 | default_invoice_number | |||||||
19659 | 2025-04-30 | default_invoice_number | |||||||
19868 | 2025-04-30 | default_invoice_number | |||||||
20143 | 2025-05-21 | default_invoice_number | |||||||
User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |