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 | | | | |
| 4143 | 2025-02-20 | NOKUTHULA A MBATHA | 27663273823 | 151166 | Edblo | Oops | | |
| 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 | 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 | | | | |