Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "The Picturedrome".

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

Invoice #995799-0445

            Debug Info for Invoice 2135:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Mark Stevens trading as MDJ Functions" | Buyer="The Picturedrome" | Total=150.0

Invoice Information

Invoice Number: 995799-0445
Invoice Date: 2026-07-02
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-07-21 09:38
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 150.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 150.00

Seller Information

Mark Stevens trading as MDJ Functions

188 Alcester Road, Birmingham, West Midlands, B13 8HJ, United Kingdom

mark@mdjfunctions.co.uk

Buyer Information

The Picturedrome

222 Kettering Road, Northampton, Northamptonshire, NN1 4BN, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions