Back to Dashboard
Client Name Mismatch

The selected client "FOX09 - Fox & Hounds, Riseley" does not match the invoice buyer "Imaginary Pub Ltd".

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

Invoice #SI000221678

Debug Info for Invoice 1483:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 33 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="Imaginary Pub Ltd" | Total=4155.38
Invoice Information
Invoice Number
SI000221678
Invoice Date
2026-07-01
Due Date
2026-07-08
Currency
GBP
Processed On
2026-07-03 13:36
VAT Number
GB365959691
PO Number
SO00076753
Financial Summary
Subtotal
GBP 3462.82
Total Discount
GBP 0.00
Tax Total
GBP 692.56
Grand Total
GBP 4155.38
Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Imaginary Pub Ltd

The Fox & Hounds, High Street, Riseley, Bedford, MK44 1DT, Bedfordshire

Invoice Items
33 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document