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 #188 659 4200 139007

            Debug Info for Invoice 1579:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=5.4

Invoice Information

Invoice Number: 188 659 4200 139007
Invoice Date: 2026-07-05
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:06
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 5.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 5.40

Seller Information

Waitrose & Partners

Richmond 188, www.waitrose.com/richmond

020 8948 6288

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions