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Hello Hardus

R23,234.32
Commission available
View Transactions
Withdraw
26

Your Clients

16

Active orders

9

At Shipper

Trophies received

2021
126

Your clients

Client name and Surename
test

Phone Icon
Email Icon

Orders

ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status

Client name and Surename

21-1431

Date received:
11/03/2020
Est. Completion:
21/02/2021
Currency:
USD
Invoice total:
4320.23
Total paid:
1000
Total credit:
1000
Total due:
3320.23

Products

Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status
Gemsbok - Shoulder mount
Looking to his left
Status

Mountain Reedbuck

Client name and Surename

Type
Shoulder mount
Discription
Looking to his left

Parts

Cape
At Fleshing
Skull
Ready

Photos

Manikin
21/03/2021
Mounting
26/03/2021
Finishing
09/04/2021
Adjustment
10/04/2021

Mountain Reedbuck

Client name and Surename

Type
Cape

Photos

Tagged
21/03/2021
Soaking
26/03/2021
Pre-Fleshing
09/04/2021
Fleshing
10/04/2021
Stitching
11/04/2021

Active orders

ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status
ROR nr.
2021-03-12
Client name and surename
Status

Orders at shipper

ROR nr.
2021-03-12
Client name and surename
Status

All transactions

All transactions
Earnings
Withdraws
21-234 Jimmy Jackson
+ R2,556.00
2021-03-12
Available
20-114 Jose Calatrava
+ R3,111.00
2021-03-12
Available
21-2341 Pieter Jordon
+ R5,535.00
2021-03-12
Invoiced
Withdraw Invoice - 3144
- R5,535.00
2021-03-12
Due
323.45
22-123 Outfitter name - Deposit
- R3,671.00
2021-03-12
Still need to be deducted
22-123 Outfitter name - Payment
- R11,135.00
2021-03-12
Already deducted

Earning

Client name and Surename

Date:
11/03/2020
Payment type:
Deposit
Currency:
USD
Foreign amount:
320.23
Exchange rate:
14.5
ZAR amount:
3320.23
Commission rate:
15%
Commission amount:
481.00

Withdraw

Outfitter company name
Outfitter address, comes, here, 0000
Outfitter Reg: 6512565
Outfitter Vat: 4623575126

INVOICE

To:
Trophex cc
Address:
4 Hendrik Pistorius ave, Lephalale, 0555
Reg:
2007/218921/23
VAT:
045332533432
Date:
11/03/2020
Inv nr:
23122
Commission
R32,421.90
VAT 15%
R2,421.90
Total
R35,892.00
Less
23-123 Deposit
2 Oct 2023
-R233.00
Less
23-123 Deposit
2 Oct 2023
-R233.00
AMOUNT DUE
R32,454.00

Withdraw Commission

R31,000.00
Commission available
R31,000.00
Taxidermy account
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