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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 #INV08849776

Debug Info for Invoice 2249:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 27 | Taxes: 1
Raw Data: Seller="Ei Group Ltd" | Buyer="Mr E Cripps & Mrs N Marriner" | Total=3764.62
Invoice Information
Invoice Number
INV08849776
Invoice Date
2026-07-17
Due Date
2026-07-24
Currency
GBP
Processed On
2026-07-21 13:45
VAT Number
670 3131 67
PO Number
N/A
Financial Summary
Subtotal
GBP 3137.18
Total Discount
GBP 447.37
Tax Total
GBP 627.44
Grand Total
GBP 3764.62
Seller Information

Ei Group Ltd

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

03333 20 20 85

Tax ID: 670 3131 67

Buyer Information

Mr E Cripps & Mrs N Marriner

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

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