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Client Name Mismatch

The selected client "PRI09 - Prince of Wales (Imaginary Pub Ltd)" does not match the invoice buyer "Imaginary Pub Ltd".

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

Invoice #SI000221543

Debug Info for Invoice 1260:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="Imaginary Pub Ltd" | Total=374.63
Invoice Information
Invoice Number
SI000221543
Invoice Date
2026-06-29
Due Date
2026-07-06
Currency
GBP
Processed On
2026-07-02 08:05
VAT Number
GB365959691
PO Number
N/A
Financial Summary
Subtotal
GBP 312.19
Total Discount
GBP 0.00
Tax Total
GBP 62.44
Grand Total
GBP 374.63
Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Imaginary Pub Ltd

The Prince of Wales, 24 Bedford Street, Ampthill, Bedford, Bedfordshire MK45 2NB

Invoice Items
11 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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