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Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery Ltd".

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

Invoice #264

Debug Info for Invoice 153:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 0
Raw Data: Seller="Alex Smith" | Buyer="Newlyn Art Gallery Ltd" | Total=2133.66
Invoice Information
Invoice Number
264
Invoice Date
2026-05-28
Due Date
2026-06-11
Currency
GBP
Processed On
2026-06-25 06:27
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 2133.66
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 2133.66
Seller Information

Alex Smith

11 Sheldrake Road, Christchurch, Dorset, BH23 4BW

07916275511

alexsmithartservices@gmail.com

Buyer Information

Newlyn Art Gallery Ltd

New Road, Newlyn, TR18 5PZ

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