Invoice Details

Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "Bradley robinson".

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

Invoice #202-3963339-5847502

            Debug Info for Invoice 1292:

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

            Items: 0 | Taxes: 1

            Raw Data: Seller="Amazon Fresh" | Buyer="Bradley robinson" | Total=32.78

Invoice Information

Invoice Number: 202-3963339-5847502
Invoice Date: 2026-06-06
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:37
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 27.78
Total Discount: GBP 2.50
Tax Total: GBP 0.00
Grand Total: GBP 32.78

Seller Information

Amazon Fresh

Buyer Information

Bradley robinson

JOLLY FARMER BURDENSHOT ROAD WORPLESDON, GUILDFORD, GU3 3RN

Invoice Items

0 items

No items found in this invoice.