Invoices
South African tax invoices, numbered and VAT-ready.
| Number | Customer | Date | Due | Status | Total | Due | Actions |
|---|---|---|---|---|---|---|---|
| KSP-1047 | Dr S. Naidoo | 22 Sep 2026 | 22 Sep 2026 | Paid | R 2 760,00 | R 0,00 | |
| KSP-1046 | Camps Bay Beach Club (Pty) Ltd | 18 Sep 2026 | 18 Oct 2026 | Sent | R 25 415,00 | R 25 415,00 | |
| KSP-1045 | Melissa's The Food Shop CC | 12 Sep 2026 | 26 Sep 2026 | Sent | R 9 745,00 | R 9 745,00 | |
| KSP-1044 | The Stack Hotel (Pty) Ltd | 5 Sep 2026 | 5 Oct 2026 | Sent | R 12 880,00 | R 12 880,00 | |
| KSP-1043 | Oranjezicht City Farm Market | 28 Aug 2026 | 4 Sep 2026 | Overdue | R 6 420,00 | R 6 420,00 | |
| KSP-1042 | Atlantic Seaboard Catering (Pty) Ltd | 22 Aug 2026 | 21 Sep 2026 | Overdue | R 23 660,00 | R 23 660,00 | |
| KSP-1041 | Camps Bay Beach Club (Pty) Ltd | 14 Aug 2026 | 13 Sep 2026 | Part paid | R 18 860,00 | R 9 860,00 | |
| KSP-1040 | Melissa's The Food Shop CC | 4 Aug 2026 | 18 Aug 2026 | Paid | R 9 430,00 | R 0,00 | |
| KSP-1039 | The Stack Hotel (Pty) Ltd | 18 Jul 2026 | 17 Aug 2026 | Paid | R 13 550,00 | R 0,00 | |
| KSP-1038 | Atlantic Seaboard Catering (Pty) Ltd | 2 Jul 2026 | 1 Aug 2026 | Paid | R 28 750,00 | R 0,00 | |
| KSP-1035 | Camps Bay Beach Club (Pty) Ltd | 20 Jun 2026 | 20 Jul 2026 | Overdue | R 20 123,00 | R 20 123,00 | |
| KSP-1032 | V&A Waterfront Retail Ops (Pty) Ltd | 8 May 2026 | 22 Jun 2026 | Overdue | R 47 150,00 | R 47 150,00 |