Invoice Details

Client Name Mismatch

The selected client "Zental (Earls Court) Ltd" does not match the invoice buyer "Dr Fabio Perez".

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

Date Range Issue

Invoice date (2025-02-28) is outside the fiscal year period (2025-07-18 to 2026-07-17).

Please verify the invoice date and fiscal year settings.

Invoice #201215

            Debug Info for Invoice 2047:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Cavendish Imaging Ltd" | Buyer="Dr Fabio Perez" | Total=195.0

Invoice Information

Invoice Number: 201215
Invoice Date: 2025-02-28
Due Date: 2025-03-14
Currency: GBP
Processed On: 2026-07-17 10:55
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 195.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 195.00

Seller Information

Cavendish Imaging Ltd

44 Wimpole Street, London W1G 8SA

020 7935 2777

Tax ID: 006928957

Buyer Information

Dr Fabio Perez

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions