Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "None".

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

Invoice #690 328 1198 84352

            Debug Info for Invoice 1302:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=13.71

Invoice Information

Invoice Number: 690 328 1198 84352
Invoice Date: 2026-05-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 10:26
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 13.71
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.71

Seller Information

Waitrose & Partners

Rushden 690, Rushden

01933 355099

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions