Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "None".

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

Invoice #188 656 4200 186995

            Debug Info for Invoice 1578:

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

            Items: 7 | Taxes: 0

            Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=15.4

Invoice Information

Invoice Number: 188 656 4200 186995
Invoice Date: 2026-07-04
Due Date: 2026-07-04
Currency: GBP
Processed On: 2026-07-06 13:05
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 15.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 15.40

Seller Information

WAITROSE & PARTNERS

Richmond 188, www.waitrose.com/richmond

020 8948 6288

Buyer Information

None

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions