Invoice Details

Client Name Mismatch

The selected client "We Care Physiotherapy Limited" does not match the invoice buyer "None".

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

Invoice #A00000501

            Debug Info for Invoice 1521:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Hi Jean Limited" | Buyer="NULL" | Total=429.0

Invoice Information

Invoice Number: A00000501
Invoice Date: 2026-06-29
Due Date: 2026-06-29
Currency: GBP
Processed On: 2026-07-04 07:44
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 429.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 429.00

Seller Information

Hi Jean Limited

THE CLEAN TEAM

07415199597

hijean@hijean.co.uk

Buyer Information

None

Xcel House, 20/20 Business Park, St Leonards Road, ME16 0LS

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions