Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Michele Christine cox".

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

Invoice #1686

            Debug Info for Invoice 1168:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="M C C Locum" | Buyer="Michele Christine cox" | Total=188.0

Invoice Information

Invoice Number: 1686
Invoice Date: 2026-06-25
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-07-01 12:10
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 188.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 188.00

Seller Information

M C C Locum

Milton Keynes, MK7 7SJ

+447946044006

M.C.C.Locum01@gmail.com

Buyer Information

Michele Christine cox

Zental Dental, 11 Watling Street, Fenny Stratford, Milton Keynes, Buckingham, MK2 2BU

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions