Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "None".

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

Invoice #188843

            Debug Info for Invoice 1640:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=12.15

Invoice Information

Invoice Number: 188843
Invoice Date: 2026-06-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-08 10:30
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 12.15
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12.15

Seller Information

Waitrose & Partners

Waitrose Brighton, 130-134 Western Road, East Sussex, United Kingdom, BN1 2LA

01273 326549

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions