Invoices
Ask Hyprlens: “Why did Cape Town margins drop in April?”
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Invoices
Invoice Tracker
Picking
24 orders
R 450.5k
Pipeline
Awaiting pick
38
Picking
24
Bottleneck
Ready to ship
18
Dispatched
31
Stage queue
Orders in this step
24 total
Order · customer
Value
SO-18462
1h 43m
Aloe Integrators
PE
R 51 083
SO-18474
1h 39m
Tsitsikamma Group
CPT
R 775
SO-18478
1h 30m
Umhlanga Group
DBN
R 2 047
SO-18464
1h 27m
Kalahari Distribution
NSP
R 6 556
SO-18477
1h 22m
Midrand Supply
NSP
R 28 483
Showing 11–15 of 24 orders
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