Invoice Details

Client Name Mismatch

The selected client "FOR07 - Foresters Arms" does not match the invoice buyer "Corinna".

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

Invoice #1#2311998

            Debug Info for Invoice 1255:

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

            Items: 7 | Taxes: 0

            Raw Data: Seller="Roebridge Food Market" | Buyer="Corinna" | Total=17.07

Invoice Information

Invoice Number: 1#2311998
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 06:50
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 17.79
Total Discount: GBP 0.72
Tax Total: GBP 0.00
Grand Total: GBP 17.07

Seller Information

Roebridge Food Market

Ringwood BH24 JAY

01425 073033

ringwood.dwblong@gmail.com

Buyer Information

Corinna

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions