Invoice Details

Client Name Mismatch

The selected client "Testing 1" does not match the invoice buyer "Bayside Club".

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

Invoice #INV-0028

            Debug Info for Invoice 119:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Demo Company (Global)" | Buyer="Bayside Club" | Total=234.0

Invoice Information

Invoice Number: INV-0028
Invoice Date: 2025-10-27
Due Date: 2025-11-15
Currency: USD
Processed On: 2026-03-24 10:10
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 216.93
Total Discount: USD 0.00
Tax Total: USD 17.07
Grand Total: USD 234.00

Seller Information

Demo Company (Global)

23 Main Street, Central City, MARINEVILLE 12345

Tax ID: 101-2-303

Buyer Information

Bayside Club

P O Box 3354, South Mailing Centre, RIDGE HEIGHTS MADEUPVILLE MA 60010, USA

Tax ID: 90 9877899

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions