Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "Maintenance Manager, Old Castle Hotel".

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

Date Range Issue

Invoice date (2024-03-26) is outside the fiscal year period (2025-07-07 to 2026-07-06).

Please verify the invoice date and fiscal year settings.

Invoice #0081 1025 102582

            Debug Info for Invoice 1610:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="B&Q Limited" | Buyer="Maintenance Manager, Old Castle Hotel" | Total=26.54

Invoice Information

Invoice Number: 0081 1025 102582
Invoice Date: 2024-03-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:51
VAT Number: 232555575
PO Number: N/A

Financial Summary

Subtotal: GBP 22.12
Total Discount: GBP 2.96 (10.00%)
Tax Total: GBP 4.42
Grand Total: GBP 26.54

Seller Information

B&Q Limited

38C House, Chestnut Avenue, Chandlers Ford, Hampshire SO53 3LE

Tax ID: 232555575

Buyer Information

Maintenance Manager, Old Castle Hotel

Sudan Road, Weymouth, DT4 9LB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions