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Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Mr E Cripps & Mrs N Marriner".

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

Invoice #INV08841373

Debug Info for Invoice 2246:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 34 | Taxes: 1
Raw Data: Seller="Ei Group Ltd" | Buyer="Mr E Cripps & Mrs N Marriner" | Total=5646.45
Invoice Information
Invoice Number
INV08841373
Invoice Date
2026-07-10
Due Date
2026-07-17
Currency
GBP
Processed On
2026-07-21 13:44
VAT Number
670 3131 67
PO Number
N/A
Financial Summary
Subtotal
GBP 4705.39
Total Discount
GBP 543.56
Tax Total
GBP 941.06
Grand Total
GBP 5646.45
Seller Information

Ei Group Ltd

3 Monkspath Hall Road, Solihull, Birmingham, West Midlands, B90 4SJ

03333 202085

Tax ID: 670 3131 67

Buyer Information

Mr E Cripps & Mrs N Marriner

Pirate Inn, Alverton, Penzance, Cornwall, TR18 4PS

Invoice Items
34 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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