Back to Dashboard
Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "David Freeman".

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

Invoice #D01-3394232-6434203

Debug Info for Invoice 1692:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="AMAZN Services LLC" | Buyer="David Freeman" | Total=8.99
Invoice Information
Invoice Number
D01-3394232-6434203
Invoice Date
2026-06-30
Due Date
N/A
Currency
GBP
Processed On
2026-07-09 08:20
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 7.49
Total Discount
GBP 0.00
Tax Total
GBP 1.50
Grand Total
GBP 8.99
Seller Information

AMAZN Services LLC

Buyer Information

David Freeman

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document