| 3335 | 2025-02-17 | Johan swart | 27681084422 | 131361 | | Oops | | |
Customer | 3338 | 2025-02-17 | Nokulunga Sikutshwa | 27832002576 | 38947 | | Oops | | |
Salesperson | 3415 | 2025-02-18 | Sechubi mmankoni letta | 27726088428 | 706142 | | Oops | | |
Salesperson | 3416 | 2025-02-18 | Letuane Bethuel | 27655088312 | Msin1129 | | Oops | | |
Salesperson | 3448 | 2025-02-18 | Edblo | 27813987372 | 957313782 | | Oops | | |
Customer | 3449 | 2025-02-18 | Sithembile Dladla | 27834393837 | 0007400 | | Oops | | |
| 3532 | 2025-02-18 | | | default_invoice_number | | | | |
Salesperson | 3568 | 2025-02-18 | Sealy | 27711302908 | 1286 | | Oops | | |
Salesperson | 3572 | 2025-02-18 | Yongama Gusha | 27780113235 | 16598889 | | Oops | | |
Salesperson | 3573 | 2025-02-18 | Sealy | 27613269535 | 1287 | | Oops | | |
Salesperson | 3629 | 2025-02-19 | Lonia | 27661453929 | 705471 | | R100 | Invalid | |
Salesperson | 3640 | 2025-02-19 | Dikeledi Queen | 27762950509 | 957535362 | | Oops | | |
Salesperson | 3674 | 2025-02-19 | Tshepo Hopely | 27733474539 | 957523687 | | R100 | Valid | |
| 3678 | 2025-02-19 | | | default_invoice_number | | | | |
Salesperson | 3684 | 2025-02-19 | Lindiwe Lande | 27672364862 | BLM01-INV10866 | | R100 | Valid | |
| 3686 | 2025-02-19 | | | default_invoice_number | | | | |
| 3687 | 2025-02-19 | | | default_invoice_number | | | | |
Salesperson | 3757 | 2025-02-19 | Sealy | 27732875543 | 957463061 | | Oops | | |
Salesperson | 3785 | 2025-02-19 | Makabongwe Mtshali | 27611938581 | 050694 | | Oops | | |
| 3829 | 2025-02-20 | | | default_invoice_number | | | | |
Salesperson | 3838 | 2025-02-20 | Sealy | 27688199793 | 705864 | | Oops | | |
Salesperson | 3854 | 2025-02-20 | Makhanthisa Ompfarisaho | 27825088367 | 070500845701 | | Oops | | |
| 3857 | 2025-02-20 | | | default_invoice_number | | | | |
Salesperson | 3879 | 2025-02-20 | Tlou Shiras Ramashitja | 27712694562 | INV5891 | | Oops | | |
Customer | 3887 | 2025-02-20 | Lana Coltman | | I am waiting for my husband to send me the invoice number | | Oops | | |
Salesperson | 3908 | 2025-02-20 | Sorry 152 | 27732449214 | 139555 first one second 139574 | | Oops | | |
| 3926 | 2025-02-20 | | | default_invoice_number | | | | |
Salesperson | 3934 | 2025-02-20 | Sealy Phuket Bset P 152 SL | 27762952881 | 957533031 | | Oops | | |
Customer | 3952 | 2025-02-20 | Matodzi Silidi | 27615447044 | MGSO5406 | | Oops | | |
Salesperson | 3974 | 2025-02-20 | Nazira adam | 27723170065 | 957445412 | | Oops | | |
Salesperson | 4002 | 2025-02-20 | TshilidziChecha | 27796773900 | 131325 | | Oops | | |
Customer | 4074 | 2025-02-20 | Charelene ramage | 27792534477 | 120835 | | Oops | | |
| 4142 | 2025-02-20 | | | default_invoice_number | | | | |
| 4150 | 2025-02-21 | | | default_invoice_number | | | | |
Salesperson | 4175 | 2025-02-21 | Mthokozisi Mawela | 27695378326 | 957555824 | | Oops | | |
Salesperson | 4193 | 2025-02-21 | Thabang Edward Mothupi | 27631847411 | 709325 | | Oops | | |
Customer | 4237 | 2025-02-21 | Dineo | 27717833391 | VAT REG 4150188904 | | Oops | | |
| 4247 | 2025-02-21 | | | default_invoice_number | | | | |
| 4269 | 2025-02-21 | | | default_invoice_number | | | | |
| 4282 | 2025-02-21 | | | default_invoice_number | | | | |
| 4304 | 2025-02-21 | | | default_invoice_number | | | | |
Salesperson | 4316 | 2025-02-21 | Tshepo Marite | 27716885274 | 1077484-01 | | Oops | | |
Salesperson | 4322 | 2025-02-21 | Tshepo Marite | 27716885274 | 8136-1077247-01 | | R50 | Invalid | |
Salesperson | 4326 | 2025-02-21 | Tshepo Marite | 27716885274 | 8136-1077281-01 | | Oops | | |
| 4412 | 2025-02-21 | | | default_invoice_number | | | | |
| 4413 | 2025-02-21 | | | default_invoice_number | | | | |
| 4414 | 2025-02-21 | | | default_invoice_number | | | | |
| 4415 | 2025-02-21 | | | default_invoice_number | | | | |
| 4416 | 2025-02-22 | | | default_invoice_number | | | | |
| 4417 | 2025-02-22 | | | default_invoice_number | | | | |