Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #2306-4-7662-0195

            Debug Info for Invoice 1233:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Co-op" | Buyer="NULL" | Total=1.75

Invoice Information

Invoice Number: 2306-4-7662-0195
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:22
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1.75
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1.75

Seller Information

Co-op

Store: Seven Dials, Tel: 01273 328473

01273 328473

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions