Master Validation Portal
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
|---|---|---|---|---|---|---|---|---|---|
| 1492 | 2025-02-10 | Rukshana | 27825154592 | Gpso2340 | Sealy | Oops | |||
| 1705 | 2025-02-10 | default_invoice_number | |||||||
| 1797 | 2025-02-11 | default_invoice_number | |||||||
| 1929 | 2025-02-11 | default_invoice_number | |||||||
| 2006 | 2025-02-11 | default_invoice_number | |||||||
| 2269 | 2025-02-12 | default_invoice_number | |||||||
| 2546 | 2025-02-14 | default_invoice_number | |||||||
| 2547 | 2025-02-14 | default_invoice_number | |||||||
| 2711 | 2025-02-14 | default_invoice_number | |||||||
| 2829 | 2025-02-15 | default_invoice_number | |||||||
| 2851 | 2025-02-15 | default_invoice_number | |||||||
| 2855 | 2025-02-15 | Dylan Sean Fasasie | 27679788785 | Frwin3172 | Sealy | Oops | |||
| 2967 | 2025-02-15 | Josua Mark van Meyeren | 27721382216 | MGSO5379 | Sealy | Oops | |||
| 3015 | 2025-02-15 | default_invoice_number | |||||||
| 3090 | 2025-02-16 | default_invoice_number | |||||||
| 3092 | 2025-02-16 | default_invoice_number | |||||||
| 3306 | 2025-02-17 | default_invoice_number | |||||||
| 3335 | 2025-02-17 | Johan swart | 27681084422 | 131361 | Oops | ||||
| 3532 | 2025-02-18 | default_invoice_number | |||||||
| 3627 | 2025-02-19 | Ncumisa | 27833359078 | 8722429 | Sealy | Oops | |||
| 3678 | 2025-02-19 | default_invoice_number | |||||||
| 3686 | 2025-02-19 | default_invoice_number | |||||||
| 3687 | 2025-02-19 | default_invoice_number | |||||||
| 3829 | 2025-02-20 | default_invoice_number | |||||||
| 3857 | 2025-02-20 | default_invoice_number | |||||||
| 3926 | 2025-02-20 | default_invoice_number | |||||||
| 4142 | 2025-02-20 | default_invoice_number | |||||||
| 4143 | 2025-02-20 | NOKUTHULA A MBATHA | 27663273823 | 151166 | Edblo | Oops | |||
| 4150 | 2025-02-21 | default_invoice_number | |||||||
| 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 | |||||||
| 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 | |||||||
| 4418 | 2025-02-22 | default_invoice_number | |||||||
| 4419 | 2025-02-22 | default_invoice_number | |||||||
| 4590 | 2025-02-23 | default_invoice_number | |||||||
| 4628 | 2025-02-23 | default_invoice_number | |||||||
| 4946 | 2025-02-24 | default_invoice_number | |||||||
| 5109 | 2025-02-25 | default_invoice_number | |||||||
| 5161 | 2025-02-25 | default_invoice_number | |||||||
| 5162 | 2025-02-25 | default_invoice_number | |||||||
| 5163 | 2025-02-25 | default_invoice_number | |||||||
| 5170 | 2025-02-25 | ALLEN KATRIENA | Do not have | Slumberland | Oops | ||||
| 5193 | 2025-02-26 | Puleng molete granny | 27788320309 | 704558 | Oops | ||||
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |