Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "None".

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

Invoice #188 026 1074 142444

            Debug Info for Invoice 1185:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=3.6

Invoice Information

Invoice Number: 188 026 1074 142444
Invoice Date: 2026-06-30
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-07-01 12:24
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 3.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.60

Seller Information

Waitrose & Partners

Richmond 188, www.waitrose.com/richmond

020 8948 6288

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions