Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "L.C. AUBREY".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #7055

            Debug Info for Invoice 1062:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 7 | Taxes: 0

            Raw Data: Seller="PENWITH CARS" | Buyer="L.C. AUBREY" | Total=35.0

Invoice Information

Invoice Number: 7055
Invoice Date: 2026-04-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 08:59
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 35.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 35.00

Seller Information

PENWITH CARS

Penzance

01736 373737

Buyer Information

L.C. AUBREY

(01736) 368246

volunteers@newlynartgallery.co.uk

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions