Master Validation Portal
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
|---|---|---|---|---|---|---|---|---|---|
| Salesperson | 2167 | 2025-02-12 | Melanie Chinnasami | 27847499245 | 4009 | R250 | Valid | ||
| Salesperson | 2179 | 2025-02-12 | Victor Kgomo | 27713493955 | 700788 | Oops | |||
| Salesperson | 2193 | 2025-02-12 | Johannah Mogapi | 27766849053 | 3416 | Oops | Oops! | Invalid | |
| Salesperson | 2207 | 2025-02-12 | Christian | 27828848588 | 130122 | R100 | Valid | ||
| Customer | 2242 | 2025-02-12 | Koos Skhosana Matlala | 27680559828 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=602643315886845&ext=1739371933&hash=ATtnuaie-ZOL_HtsqRd9t2dj7cN7V7g2CinmXItKMA2isA | Oops | |||
| Customer | 2247 | 2025-02-12 | Koos Skhosana Matlala | 27680559828 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=1730486914166052&ext=1739372441&hash=ATsXb6l8DAHvGZNqLhcvplLy9m2gDMkfQc0Zq9RJ0dYu9Q | Oops | |||
| Salesperson | 2249 | 2025-02-12 | Serame Piet Motloung | 27734902205 | 041265 | Oops | |||
| 2269 | 2025-02-12 | default_invoice_number | |||||||
| Salesperson | 2280 | 2025-02-13 | Sealy | 27697021143 | 957306890 | Oops | |||
| Salesperson | 2292 | 2025-02-13 | Karabo Mooki | 27620762708 | Acc 1010552 | Oops | |||
| Customer | 2336 | 2025-02-13 | Oscar | 27730381423 | 000024887 | R2500 | Invalid | ||
| Salesperson | 2338 | 2025-02-13 | Melanie Chinnasami | 27847499245 | 4010 | Oops | |||
| Salesperson | 2354 | 2025-02-13 | Oscar | 27730381423 | 000024887 | Oops | |||
| Salesperson | 2370 | 2025-02-13 | Boitumelo lebitsa | 27782069336 | 957463305 | Oops | |||
| Salesperson | 2377 | 2025-02-13 | Mbalenhle | 27658749560 | 91303 | Oops | |||
| Salesperson | 2486 | 2025-02-13 | Akhona mkize | 27735866479 | 957369978 | Oops | |||
| 2546 | 2025-02-14 | default_invoice_number | |||||||
| 2547 | 2025-02-14 | default_invoice_number | |||||||
| Salesperson | 2654 | 2025-02-14 | Lusanda | 27786853490 | 701301 | Oops | |||
| Customer | 2667 | 2025-02-14 | Menisa Levitt | 27606900128 | 957405629 | Oops | |||
| Salesperson | 2684 | 2025-02-14 | selina mona | 27725641788 | 0007400 | Oops | |||
| Salesperson | 2703 | 2025-02-14 | Reneilwe chuene | 27762412894 | 000005905 | R50 | Valid | ||
| 2711 | 2025-02-14 | default_invoice_number | |||||||
| Salesperson | 2720 | 2025-02-14 | Rialto medium (Sealy) x3 | 27789123506 | 2164 | Oops | |||
| Salesperson | 2723 | 2025-02-14 | Mbongeni Mnisi | 27789123506 | 2188 | Oops | |||
| User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |