Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Nicola Marriner".

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

Invoice #GB676EUJ7AEUD

            Debug Info for Invoice 2240:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Guangzhou Ziqing Trading Co., Ltd." | Buyer="Nicola Marriner" | Total=19.88

Invoice Information

Invoice Number: GB676EUJ7AEUD
Invoice Date: 2026-07-04
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:43
VAT Number: GB727255821
PO Number: 206-0777364-4756307

Financial Summary

Subtotal: GBP 16.57
Total Discount: GBP 0.00
Tax Total: GBP 3.31
Grand Total: GBP 19.88

Seller Information

Guangzhou Ziqing Trading Co., Ltd.

白云区江夏北中路 1号620室, 广州, 广东, 510000, CN (Baiyun District Jiangxia North Middle Road, Room 620, No. 1, Guangzhou, Guangdong, 510000, CN)

Buyer Information

Nicola Marriner

THE PIRATE INN, ALVERTON ROAD, PENZANCE, Cornwall, TR18 4PS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions