User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
---|---|---|---|---|---|---|---|---|---|
Salesperson | 2771 | 2025-02-14 | Jankies <br /> Mogarudi | 27793159451 | 2171 | Oops | |||
Salesperson | 2775 | 2025-02-14 | Poulinah | 27662484335 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=2107815716318937&ext=1739539908&hash=ATuwe4cuIurVjJ6I4XuDTiqZTCnIqHakoz023ePQ2Y2Qhg | Oops | |||
Customer | 2778 | 2025-02-14 | Mbuso Khubeka | 27729991172 | 539558 | R2500 | Valid | ||
Salesperson | 2786 | 2025-02-14 | Jankies mogarudi | 27793159451 | 2186 | Oops | |||
Salesperson | 2800 | 2025-02-14 | Sandra Zwane | 27792578037 | Wit03-invoice0003136 | Oops | |||
Salesperson | 2814 | 2025-02-14 | Thuliswa | 27792520311 | 44079 | Oops | |||
2829 | 2025-02-15 | default_invoice_number | |||||||
Salesperson | 2848 | 2025-02-15 | Phumza Molose | 27645263663 | 707541 | R50 | Valid | ||
2851 | 2025-02-15 | default_invoice_number | |||||||
Salesperson | 2903 | 2025-02-15 | Bango Mziwandile | 27647216532 | 034550 | Oops | |||
Salesperson | 2909 | 2025-02-15 | Mbongeni Mnisi | 27789123506 | 2195 | Oops | |||
Salesperson | 2910 | 2025-02-15 | Tracey Masuku | 27783272901 | 756798 | Oops | |||
Salesperson | 2912 | 2025-02-15 | Melanie Chinnasami | 27847499245 | 4014 | Oops | |||
3015 | 2025-02-15 | default_invoice_number | |||||||
Salesperson | 3047 | 2025-02-16 | Hadio Mbityo | 27765823102 | 049541 | Oops | |||
Salesperson | 3073 | 2025-02-16 | Hosia Ntobeng Ngando | 27710272487 | 143809-01 | Oops | |||
3090 | 2025-02-16 | default_invoice_number | |||||||
3092 | 2025-02-16 | default_invoice_number | |||||||
Salesperson | 3099 | 2025-02-17 | Shanette pienaar | 27693474200 | 727 | Oops | |||
Salesperson | 3170 | 2025-02-17 | Mmabatho mafatshe | 27825312774 | 034308 | Oops | |||
Salesperson | 3174 | 2025-02-17 | Siphiwe Sibiya | 27843986405 | 708305 | Oops | |||
Salesperson | 3222 | 2025-02-17 | Siphiwe Sibiya | 27843986405 | 708323 | Oops | |||
Customer | 3227 | 2025-02-17 | DIMITRI KRITIKOS | 27834161074 | CWMIN3363 | Oops | |||
Salesperson | 3267 | 2025-02-17 | Sealy premier nerion pillo top 137 cm base set | 27672593741 | 705040 | Oops | |||
3306 | 2025-02-17 | default_invoice_number | |||||||
User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |