Invoice Details

Client Name Mismatch

The selected client "NBS01 -NB's Cocktail Bar & Club" does not match the invoice buyer "Matt Kitchker".

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

Invoice #SD-19274

            Debug Info for Invoice 1122:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Slush Direct" | Buyer="Matt Kitchker" | Total=88.08

Invoice Information

Invoice Number: SD-19274
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:17
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 58.40
Total Discount: GBP 0.00
Tax Total: GBP 14.68
Grand Total: GBP 88.08

Seller Information

Slush Direct

sales@slush.co.uk

Buyer Information

Matt Kitchker

NBs, 25-29 Bridge Street, Northampton NN1 1NS, United Kingdom

matt.kitchker@gmail.com

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions