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Client Name Mismatch

The selected client "Newlyn Art Gallery Ltd" does not match the invoice buyer "Miriam Davies".

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

Invoice #455920

Debug Info for Invoice 127:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 8 | Taxes: 1
Raw Data: Seller="Newlyn Art Gallery" | Buyer="Miriam Davies" | Total=48.48
Invoice Information
Invoice Number
455920
Invoice Date
2026-05-12
Due Date
N/A
Currency
GBP
Processed On
2026-06-02 09:53
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 43.34
Total Discount
GBP 0.00
Tax Total
GBP 5.14
Grand Total
GBP 48.48
Seller Information

Newlyn Art Gallery

Buyer Information

Miriam Davies

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