lists List All Sales Invoices
| Id | Reference | Date Sold | Gross Profit | Covered by | ||
|---|---|---|---|---|---|---|
| 25215 | 5CG6521JF3 | 15/02/2023 00:00:00 | 100.00 | Barnet | Edit | |
| 25214 | MP15ZNWH | 13/02/2023 00:00:00 | 100.00 | Barnet | Edit | |
| 25213 | 5CG8101F2P | 09/02/2023 00:00:00 | 120.00 | Barnet | Edit | |
| 24880 | Ola - Avi Carer | 08/02/2023 00:00:00 | 129.64 | Other | Edit | |
| 25212 | 5CD7529S6B | 08/02/2023 00:00:00 | 120.00 | Barnet | Edit | |
| 25211 | 5CG7370QYG | 06/02/2023 00:00:00 | 100.00 | Barnet | Edit | |
| 25210 | R90PSFQA | 01/02/2023 00:00:00 | 120.00 | Barnet | Edit | |
| 25209 | 5CD7397H0Q | 25/01/2023 00:00:00 | 110.00 | Barnet | Edit | |
| 25187 | 7jps902 | 18/01/2023 00:00:00 | 130.00 | NLWA | Edit | |
| 25184 | 5CB4091NTW | 11/01/2023 00:00:00 | 60.00 | NLWA | Edit | |
| 25185 | 5CB42111D2 | 11/01/2023 00:00:00 | 60.00 | NLWA | Edit | |
| 25186 | 53150744753 | 11/01/2023 00:00:00 | 100.00 | NLWA | Edit | |
| 23498 | 02-10697-22974 | 28/07/2022 00:00:00 | 106.76 | Ebay | Edit | |
| 24357 | 07-08589-44325 | 05/05/2022 00:00:00 | 40.45 | Ebay | Edit | |
| 23512 | 22-10696-77222 | 14/06/2021 00:00:00 | 21.71 | Ebay | Edit | |
| 23079 | Paul Kisharon Transfer | 20.00 | Other | Edit | ||
| 23180 | 10-10317-96370 | 113.83 | Ebay | Edit | ||
| 23181 | 16-10316-94993 | 60.31 | Ebay | Edit | ||
| 23246 | 09-10431-46339 | 54.81 | Ebay | Edit | ||
| 23395 | 07-10589-05271 | -10.80 | Ebay | Edit | ||
| 23410 | 13-10604-42844 | -4.65 | Ebay | Edit | ||
| 23480 | Paul - Kisharon | 150.00 | Other | Edit | ||
| 23553 | 02-10736-99229 | 30.71 | Ebay | Edit | ||
| 23625 | 21-10785-25696 | -7.64 | Ebay | Edit | ||
| 23684 | 20-10827-76652 | -4.29 | Ebay | Edit |