Invoice Details

Client Name Mismatch

The selected client "Sonia Limited" does not match the invoice buyer "Lurline Weissnat".

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

Date Range Issue

Invoice date (1999-03-29) is outside the fiscal year period (2025-07-02 to 2026-07-01).

Please verify the invoice date and fiscal year settings.

Invoice #INV-9397047191

            Debug Info for Invoice 1208:

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

            Items: 0 | Taxes: 1

            Raw Data: Seller="Name Store" | Buyer="Lurline Weissnat" | Total=36571.0

Invoice Information

Invoice Number: INV-9397047191
Invoice Date: 1999-03-29
Due Date: N/A
Currency: EUR
Processed On: 2026-07-01 12:59
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: EUR 78471.00
Total Discount: EUR 0.00
Tax Total: EUR 24.00
Grand Total: EUR 36571.00

Seller Information

Name Store

Cirebon, Jawa Barat, Indonesia

(+62) 123 123 123

email@example.com

Buyer Information

Lurline Weissnat

90898 deBin Parkway Lake Abigaylechester, WI

202-582-0259

kathlyn52@example.com

Invoice Items

0 items

No items found in this invoice.