Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "Geraldine Rendle".

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

Invoice #PSI00031038

            Debug Info for Invoice 1670:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Star Pubs Trading Limited" | Buyer="Geraldine Rendle" | Total=828.13

Invoice Information

Invoice Number: PSI00031038
Invoice Date: 2026-06-09
Due Date: 2026-06-23
Currency: GBP
Processed On: 2026-07-09 05:48
VAT Number: GB 268 644912
PO Number: N/A

Financial Summary

Subtotal: GBP 701.80
Total Discount: GBP 0.00
Tax Total: GBP 126.33
Grand Total: GBP 828.13

Seller Information

Star Pubs Trading Limited

45 Mortimer Street, London, W1W 8HJ, United Kingdom

0345 878 7076

creditcontrol@starpubs.co.uk

Tax ID: 03512363

Buyer Information

Geraldine Rendle

Stags Head Great Doddington, 1 High Street, Great Doddington, Wellingborough Nor NN29 7TQ, Great Britain

Tax ID: 232563

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions