| 8945 | 2025-03-13 | | | default_invoice_number | | | | |
Salesperson | 8967 | 2025-03-14 | Boipelo Abigail Kubutu | 27713862669 | 704608 | | Oops | | |
Customer | 8976 | 2025-03-14 | FM Electronic Solutions | 27827245089 | 26Inv66545 | | Oops | | |
Salesperson | 9068 | 2025-03-14 | Juan | 27836908518 | 416 | | Oops | | |
Customer | 9119 | 2025-03-14 | Noluthando Portia Gcayiya | 27674064251 | 8796567 | | Oops | | |
Salesperson | 9123 | 2025-03-14 | Annetjie Opperman | 27616884075 | 38624 | | Oops | | |
Salesperson | 9140 | 2025-03-14 | Akhona | 27834249737 | 086677 | | Oops | | |
Salesperson | 9154 | 2025-03-14 | Zolani Elliot Ndende | 27838666677 | 98940 | | Oops | | |
Customer | 9210 | 2025-03-14 | Chantal Pieterse | 27835328677 | 462976 | | Oops | | |
Customer | 9216 | 2025-03-14 | Nesiwe | 27835840835 | 956001001054904 | | Oops | | |
Customer | 9328 | 2025-03-15 | Kelvin Quinn | 27828875006 | 5537 | | Oops | | |
| 9335 | 2025-03-15 | | | default_invoice_number | | | | |
| 9366 | 2025-03-15 | | | default_invoice_number | | | | |
Salesperson | 9431 | 2025-03-15 | Zakhe Erick Maziya | 27797226471 | 100245791 | | Oops | | |
| 9433 | 2025-03-15 | | | default_invoice_number | | | | |
| 9434 | 2025-03-15 | | | default_invoice_number | | | | |
Customer | 9449 | 2025-03-16 | Mkhambi meshack Tshabalala | 27834779069 | 307557 | | Oops | | |
Salesperson | 9451 | 2025-03-16 | Pieter Pienaar | 27725675349 | 1013471 | | Oops | | |
Salesperson | 9553 | 2025-03-17 | Marco Knoetze | 27824512991 | 64985 | | Oops | | |
Salesperson | 9576 | 2025-03-17 | Lesiba Jacob | 27721062326 | 33190 | | Oops | | |
Salesperson | 9583 | 2025-03-17 | Lesiba | 27721062326 | 33178 | | Oops | | |
Salesperson | 9651 | 2025-03-17 | Pule Shadruck Moeti | 27604113894 | 105360-01 | | Oops | | |
Salesperson | 9688 | 2025-03-17 | December Sbusiso molosi | 27837126225 | 8800083 | | Oops | | |
Salesperson | 9693 | 2025-03-17 | Tlaleng Monica Kgagara | 27833563472 | 703749 | | Oops | | |
| 9695 | 2025-03-17 | | | default_invoice_number | | | | |
Customer | 9717 | 2025-03-17 | Manormoney | 27827820686 | 4382 | | Oops | | |
Customer | 9727 | 2025-03-17 | Veronica Richards | 27840533598 | Western Cape | | Oops | | |
Salesperson | 9734 | 2025-03-17 | Sealy | 27608097754 | Inv0003976 for Skhumbuzo Phila Mtolo | | Oops | | |
| 9735 | 2025-03-17 | | | default_invoice_number | | | | |
| 9742 | 2025-03-18 | | | default_invoice_number | | | | |
| 9744 | 2025-03-18 | | | default_invoice_number | | | | |
Salesperson | 9753 | 2025-03-18 | Lesiba | 27721062326 | 33193 | | Oops | | |
Salesperson | 9756 | 2025-03-18 | Jacob | 27721062326 | 33195 | | Oops | | |
Customer | 10166 | 2025-03-19 | Sealy | | 1690 | | Oops | | |
| 10250 | 2025-03-19 | Keabetswe Baloyi | 27738983163 | 8805569 | Edblo | Oops | | |
| 10258 | 2025-03-19 | | | default_invoice_number | | | | |
| 10354 | 2025-03-20 | | | default_invoice_number | | | | |
Salesperson | 10473 | 2025-03-20 | Rofhiwa | 27767339366 | 10313968 | | Oops | | |
| 10484 | 2025-03-21 | | | default_invoice_number | | | | |
Salesperson | 10526 | 2025-03-21 | Prosper Tafadzwa Chipende | 27734775057 | 2207 | | Oops | | |
Salesperson | 10576 | 2025-03-21 | Seipati klaas | 27783455902 | 21234 | | Oops | | |
| 10613 | 2025-03-21 | | | default_invoice_number | | | | |
| 10624 | 2025-03-21 | | | default_invoice_number | | | | |
| 10634 | 2025-03-22 | | | default_invoice_number | | | | |
Salesperson | 10637 | 2025-03-22 | Margaret-Ann Pienaar | 27728797465 | 17389 | | Oops | | |
| 10654 | 2025-03-22 | | | default_invoice_number | | | | |
Salesperson | 10655 | 2025-03-22 | Joseph | 27615234266 | Gauteng | | Oops | | |
Salesperson | 10665 | 2025-03-22 | Shimangarise William maluleka | 27731727128 | 958039481 | | Oops | | |
Salesperson | 10667 | 2025-03-22 | Frans ramonja | 27723108696 | 958025165 | | Oops | | |
Salesperson | 10670 | 2025-03-22 | Themba | 27733794563 | 711170 | | Oops | | |