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Client Name Mismatch

The selected client "INN0300 - The Poole Arms" does not match the invoice buyer "None".

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

Invoice #6290676078858500280626

Debug Info for Invoice 1448:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 29 | Taxes: 2
Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=135.13
Invoice Information
Invoice Number
6290676078858500280626
Invoice Date
2026-06-28
Due Date
2026-06-28
Currency
GBP
Processed On
2026-07-03 12:36
VAT Number
660 4548 36
PO Number
N/A
Financial Summary
Subtotal
GBP 128.42
Total Discount
GBP 5.90
Tax Total
GBP 6.71
Grand Total
GBP 135.13
Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA, TALBOT HEATH

01202 748533

Tax ID: 660 4548 36

Buyer Information

None

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