Invoice Details

Client Name Mismatch

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

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

Invoice #GB64V3Q3JAEUI

            Debug Info for Invoice 1286:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Amazon EU S.à r.l., UK Branch" | Buyer="Daniel Lamprecht" | Total=446.99

Invoice Information

Invoice Number: GB64V3Q3JAEUI
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:35
VAT Number: GB727255821
PO Number: 204-1463584-9705905

Financial Summary

Subtotal: GBP 372.49
Total Discount: GBP 0.00
Tax Total: GBP 74.50
Grand Total: GBP 446.99

Seller Information

Amazon EU S.à r.l., UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB727255821

Buyer Information

Daniel Lamprecht

5, STATION ROAD, DUNMOW, Essex, CM6 1EJ, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions