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Client Name Mismatch

The selected client "COR02 - The Corrie Hotel" does not match the invoice buyer "None".

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

Invoice #19Nw0vQRP3ddC6Qaep8I

Debug Info for Invoice 1379:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="Amazon.co.uk" | Buyer="NULL" | Total=14.42
Invoice Information
Invoice Number
19Nw0vQRP3ddC6Qaep8I
Invoice Date
2026-06-26
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 11:38
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 25.32
Total Discount
GBP 0.76 (3.00%)
Tax Total
GBP 2.52
Grand Total
GBP 14.42
Seller Information

Amazon.co.uk

Buyer Information

None

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