Invoice Details

Client Name Mismatch

The selected client "PRI09 - Prince of Wales (Imaginary Pub Ltd)" does not match the invoice buyer "None".

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

Invoice #722 601 4200 241575

            Debug Info for Invoice 1265:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=5.93

Invoice Information

Invoice Number: 722 601 4200 241575
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 08:06
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 5.65
Total Discount: GBP 0.37
Tax Total: GBP 0.28
Grand Total: GBP 5.93

Seller Information

Waitrose & Partners

Waitrose Ampthill, 25 Bedford Street, Ampthill, United Kingdom, MK45 2LU

01525 402277

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions