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 #GB67RL9G1AEUD

            Debug Info for Invoice 2245:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="shuchengruidisitadianzishangwuyouxiangongsi" | Buyer="Nicola Marriner" | Total=6.98

Invoice Information

Invoice Number: GB67RL9G1AEUD
Invoice Date: 2026-07-17
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:44
VAT Number: GB727255821
PO Number: 206-2968866-6901103

Financial Summary

Subtotal: GBP 5.82
Total Discount: GBP 0.00
Tax Total: GBP 1.16
Grand Total: GBP 6.98

Seller Information

shuchengruidisitadianzishangwuyouxiangongsi

feixiashangdunanyizhuang1zhi2ceng5hao, shuchengxianchengguanzhenheanlu, LuAn, shuchengxian, AnHui, 231300, 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