User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |
---|---|---|---|---|---|---|---|---|---|
5109 | 2025-02-25 | default_invoice_number | |||||||
Salesperson | 5137 | 2025-02-25 | Edblo marula bs | 27788570752 | 280023820 | Oops | |||
5161 | 2025-02-25 | default_invoice_number | |||||||
5162 | 2025-02-25 | default_invoice_number | |||||||
5163 | 2025-02-25 | default_invoice_number | |||||||
Customer | 5165 | 2025-02-25 | Ntombizanele Sylvia Maafrika | 27732335616 | North West | Oops | |||
5170 | 2025-02-25 | ALLEN KATRIENA | Do not have | Slumberland | Oops | ||||
5193 | 2025-02-26 | Puleng molete granny | 27788320309 | 704558 | Oops | ||||
Salesperson | 5202 | 2025-02-26 | Alfred Ntelefa Sihlane | 27827113100 | I have two invoiced | Oops | |||
5219 | 2025-02-26 | Patricia Govender | 27714374682 | 5224 | Edblo | Oops | |||
Salesperson | 5228 | 2025-02-26 | Princess khoza | 27765039146 | 15093 | Oops | |||
Salesperson | 5231 | 2025-02-26 | Princess | 27765039146 | 16592 | Oops | |||
Salesperson | 5323 | 2025-02-26 | Sealy | 27729991172 | 492845 | Oops | |||
5355 | 2025-02-26 | default_invoice_number | |||||||
Salesperson | 5358 | 2025-02-26 | Lathiswa Masuku | 957598816 | Oops | ||||
Customer | 5372 | 2025-02-26 | Jerusha Naidoo | 27810801732 | 2096 | Oops | |||
Customer | 5392 | 2025-02-26 | Thulani Prince Khosa | 27636908697 | 104690346 | Oops | |||
Customer | 5393 | 2025-02-26 | Fikile Cynthia | 27791092770 | 109092597 | Oops | |||
Customer | 5435 | 2025-02-27 | Johanna Rossouw | 27825306161 | 079894 | Oops | |||
Salesperson | 5462 | 2025-02-27 | Sealy | 27735324812 | (Image) https://lookaside.fbsbx.com/whatsapp_business/attachments/?mid=944524951217571&ext=1740645707&hash=ATujCLWijdYYQgn3lxmWefVLeOY4C4ycKiLwbzsNasLkJw | Oops | |||
5467 | 2025-02-27 | Sizeni Slindile | 27825488952 | 22578 | Oops | ||||
Salesperson | 5483 | 2025-02-27 | Jacob | 27721062326 | 33094 | Oops | |||
Salesperson | 5487 | 2025-02-27 | Lesiba Jacob | 27721062326 | 33092 | Oops | |||
Customer | 5647 | 2025-02-27 | Edblo | 27672820820 | 40605 | Oops | |||
5664 | 2025-02-28 | default_invoice_number | |||||||
User Type | Entry ID | Date Created | First and Last Name | Phone Number | Invoice Number | Brand | Prize | Admin Status | Opps Validation |