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Client Name Mismatch

The selected client "FIR02 - The Fir Tree" does not match the invoice buyer "E&L Hospitality Ltd - Emilie & Lynn".

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

Invoice #SI000221786

Debug Info for Invoice 1592:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="E&L Hospitality Ltd - Emilie & Lynn" | Total=623.53
Invoice Information
Invoice Number
SI000221786
Invoice Date
2026-07-03
Due Date
2026-07-17
Currency
GBP
Processed On
2026-07-06 13:07
VAT Number
GB365959691
PO Number
SO00076861
Financial Summary
Subtotal
GBP 519.61
Total Discount
GBP 0.00
Tax Total
GBP 103.92
Grand Total
GBP 623.53
Seller Information

Wells & Co.

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

01234 279105

Tax ID: GB365959691

Buyer Information

E&L Hospitality Ltd - Emilie & Lynn

The Fir Tree Hotel, The Square, Woburn Sands, Milton Keynes, MK17 8SY, Buckinghamshire

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