Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "None".

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

Invoice #5UPN-1L JU 2057-WAVD

            Debug Info for Invoice 2236:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=23.49

Invoice Information

Invoice Number: 5UPN-1L JU 2057-WAVD
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:42
VAT Number: 210 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 23.49
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 23.49

Seller Information

TESCO

Penzance Superstore

Tax ID: 210 4302 31

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions