| 785 | 2025-02-05 | tst | | 234234 | | Oops | | |
Salesperson | 794 | 2025-02-05 | Leon de Beer | 27729481185 | 202927 | | Oops | | |
| 833 | 2025-02-05 | | | default_invoice_number | | | | |
| 836 | 2025-02-06 | | | default_invoice_number | | | | |
Salesperson | 851 | 2025-02-06 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=504057779382729&ext=1738825469&hash=ATsmCTQSr7OP5kUIWgsyDg3DETQu85PF6xomzgdvmvJYhw | 27726088428 | 706124 | | Oops | | |
Salesperson | 876 | 2025-02-06 | Babalwa zikolo | 27739557481 | 708346 | | Oops | | |
| 880 | 2025-02-06 | | | default_invoice_number | | | | |
Salesperson | 882 | 2025-02-06 | Nombeko tiya | 27724934898 | 078540 | | Oops | | |
Salesperson | 941 | 2025-02-06 | Ditlhare | 27624782816 | 711088 | | Oops | | |
Salesperson | 948 | 2025-02-06 | Onkarabetse jenniffer lekwape | 27765121114 | 707381 | | Oops | | |
Salesperson | 956 | 2025-02-06 | Kwazi mthembu | 27738455052 | 957255535 | | Oops | | |
| 986 | 2025-02-06 | | | default_invoice_number | | | | |
Salesperson | 989 | 2025-02-06 | Kwena | 27764566316 | 957341478 | | Oops | | |
Salesperson | 990 | 2025-02-06 | Mamany Evodia | 27828393981 | 957178162 | | Oops | | |
Salesperson | 1008 | 2025-02-06 | Sealy | 27840110802 | Inv 3900 | | Oops | | |
Salesperson | 1010 | 2025-02-06 | Nomthandazo Octavia Mbatsane | 27834795791 | 3558424 | | Oops | | |
Salesperson | 1014 | 2025-02-06 | Hlongwane Mamoya | 27731724480 | 957311359 | | R50 | Valid | |
Salesperson | 1038 | 2025-02-06 | Celiwe Princess | 27660583725 | Won02-INV0007396 | | R500 | Valid | |
| 1057 | 2025-02-06 | | | default_invoice_number | | | | |
Salesperson | 1070 | 2025-02-06 | Sealy | 27657322304 | Gauteng | | Oops | | |
Salesperson | 1096 | 2025-02-07 | Johannes chabeli shabangu | 27724147646 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=2333412447019601&ext=1738914050&hash=ATt-2jKYat6DFQoJlpROriP7G-SOlSLcUC6JRfM1firx7w | | R100 | Invalid | |
Salesperson | 1184 | 2025-02-07 | Lerato Khashane | 27812330957 | 1039746/01 | | Oops | | |
Salesperson | 1320 | 2025-02-07 | Berenice coordom | 27829905620 | 957371295 | | Oops | | |
| 1331 | 2025-02-07 | | | default_invoice_number | | | | |
| 1342 | 2025-02-07 | | | default_invoice_number | | | | |