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Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "EMMA JANE KENNEDY".

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

Invoice #GB66YB5LWAEUD

Debug Info for Invoice 1291:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 3 | Taxes: 1
Raw Data: Seller="Bobo Digital Accessories (ShenZhen) Co., Ltd." | Buyer="EMMA JANE KENNEDY" | Total=29.99
Invoice Information
Invoice Number
GB66YB5LWAEUD
Invoice Date
2026-06-29
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 09:36
VAT Number
GB727255821
PO Number
N/A
Financial Summary
Subtotal
GBP 24.99
Total Discount
GBP 1.99
Tax Total
GBP 5.00
Grand Total
GBP 29.99
Seller Information

Bobo Digital Accessories (ShenZhen) Co., Ltd.

Longhua District Minzhi Street Anju Ruilong Garden, Building 2, Unit A, Room 3605, Shenzhen, Guangdong, 518000, CN

Buyer Information

EMMA JANE KENNEDY

JOLLY FARMER, BURDENSHOT ROAD, WORPLESDON, GUILDFORD, GU3 3RN, GB

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