Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "THE ROBIN HOOD".

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

Date Range Issue

Invoice date (2028-06-11) is outside the fiscal year period (2025-06-26 to 2026-06-25).

Please verify the invoice date and fiscal year settings.

Invoice #6172606110S

            Debug Info for Invoice 208:

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

            Items: 10 | Taxes: 2

            Raw Data: Seller="TAVERN SNACKS LIMITED" | Buyer="THE ROBIN HOOD" | Total=199.9

Invoice Information

Invoice Number: 6172606110S
Invoice Date: 2028-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:11
VAT Number: GB 233 163 732
PO Number: N/A

Financial Summary

Subtotal: GBP 174.47
Total Discount: GBP 0.00
Tax Total: GBP 25.43
Grand Total: GBP 199.90

Seller Information

TAVERN SNACKS LIMITED

Unit 2, 90 Anchor & Hope Lane, Anchorage Point, London, SE7 7SQ

Tax ID: GB 233 163 732

Buyer Information

THE ROBIN HOOD

BLANK, 1-3 NORFOLK PLACE, BRIGHTON, N/A, BN1 2PF

Tax ID: 082406

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions