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 #GB67JRPOXAEUD

            Debug Info for Invoice 2243:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="shenzhenshitaixinmaoyiyouxiangongsi" | Buyer="Nicola Marriner" | Total=67.87

Invoice Information

Invoice Number: GB67JRPOXAEUD
Invoice Date: 2026-07-12
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:44
VAT Number: GB727255821
PO Number: 206-6166528-9325911

Financial Summary

Subtotal: GBP 56.56
Total Discount: GBP 0.00
Tax Total: GBP 11.31
Grand Total: GBP 67.87

Seller Information

shenzhenshitaixinmaoyiyouxiangongsi

Longhua Street, Yucui Community, Longguan East Road No. 62, Bailong Building, 2nd Floor, Room 228, Shenzhen City, Longhua District, Guangdong, 518000, 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