Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "Chris D'Alessio".

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

Invoice #55050

            Debug Info for Invoice 2151:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Beckmiller" | Buyer="Chris D'Alessio" | Total=68.94

Invoice Information

Invoice Number: 55050
Invoice Date: 2026-07-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:41
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 68.94
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 68.94

Seller Information

Beckmiller

info@beckmiller.com

Buyer Information

Chris D'Alessio

15 Kent Road South, Upton, Northampton NN5 4WD, United Kingdom

hello@kdr-events.com

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions