Invoice Details

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 #7qaquVVBnhT2FtX59blv

            Debug Info for Invoice 1382:

            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=1.46

Invoice Information

Invoice Number: 7qaquVVBnhT2FtX59blv
Invoice Date: 2026-06-27
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 1.22
Total Discount: GBP 0.00
Tax Total: GBP 0.24
Grand Total: GBP 1.46

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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