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Client Name Mismatch

The selected client "QUE12 - Queens Head (Stand Up Pubs Ltd)" does not match the invoice buyer "IKEA Family Member".

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

Invoice #20260610/1201/68/17

Debug Info for Invoice 1283:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="IKEA UK" | Buyer="IKEA Family Member" | Total=56.0
Invoice Information
Invoice Number
20260610/1201/68/17
Invoice Date
2026-06-10
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 09:35
VAT Number
527773320
PO Number
N/A
Financial Summary
Subtotal
GBP 46.67
Total Discount
GBP 0.00
Tax Total
GBP 9.33
Grand Total
GBP 56.00
Seller Information

IKEA UK

IKEA HARLOW

Tax ID: 527773320

Buyer Information

IKEA Family Member

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