Master Validation Portal
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
|---|---|---|---|---|---|---|---|---|---|
| Salesperson | 8002 | 2025-03-10 | Edblo | 27833146745 | 125654390 | R50 | Valid | ||
| Customer | 8009 | 2025-03-10 | Nontokozo Malinga | 27712153475 | 705486 | Oops | |||
| Salesperson | 8011 | 2025-03-10 | Buyi Precious Zulu | 27786698500 | 411234 | Oops | |||
| Salesperson | 8064 | 2025-03-10 | Benny | 27606914778 | 704978 | Oops | |||
| 8065 | 2025-03-10 | default_invoice_number | |||||||
| Salesperson | 8072 | 2025-03-10 | Princess khoza | 27765039146 | 16648 | Oops | |||
| Salesperson | 8081 | 2025-03-10 | Conley Mohapi Motsamai | 27781847906 | 29026 | Oops | |||
| Customer | 8116 | 2025-03-10 | Mrs A. Arendse | 27747744765 | 2817324 | R2500 | Valid | ||
| Customer | 8126 | 2025-03-10 | Renny Somnath | 27795086877 | 1013420 | Oops | |||
| Salesperson | 8145 | 2025-03-10 | Sbongiseni Duma | 27728417624 | 957821125 | Oops | |||
| Customer | 8146 | 2025-03-10 | Sbongiseni Dumi | 27728417624 | 957821125 | Oops | |||
| Salesperson | 8148 | 2025-03-10 | Sealy | 27728417624 | 957359133 | Oops | |||
| Salesperson | 8278 | 2025-03-11 | Mavis Zikalala | 27764103070 | 3104 | Oops | |||
| Salesperson | 8281 | 2025-03-11 | Mavis Zikalala | 27764103070 | 3102 | Oops | |||
| Salesperson | 8289 | 2025-03-11 | Mavis Zikalala | 27764103070 | 3078 | Oops | |||
| Salesperson | 8319 | 2025-03-11 | Maletheba Nkhoesa | 27794424812 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=1157700995995279&ext=1741694450&hash=ATtK6BGoTDWk-qSAME7JwmYDFxl-K5Blj-mLeT7S6Exxgg | R50 | Invalid | ||
| Salesperson | 8334 | 2025-03-11 | Priscilla Von Schaeffer | 27837699072 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=1736776393849220&ext=1741695588&hash=ATsxIYMznzeuntg5lQNEtEiLsWjbCZtuRGAc2OOlw6FbGw | Oops | |||
| Salesperson | 8360 | 2025-03-11 | Slumberland | 27815319993 | 702646 | Oops | |||
| Customer | 8374 | 2025-03-11 | Koketso madimetje makola | 27637676211 | 702708 | Oops | |||
| Customer | 8382 | 2025-03-11 | Thomas | 0008789447 | Oops | ||||
| Salesperson | 8393 | 2025-03-11 | Qhama Dlaba | 27783837322 | 067989 | Oops | |||
| 8431 | 2025-03-12 | default_invoice_number | |||||||
| 8442 | 2025-03-12 | default_invoice_number | |||||||
| 8465 | 2025-03-12 | default_invoice_number | |||||||
| 8466 | 2025-03-12 | default_invoice_number | |||||||
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |