Invoice Details

Client Name Mismatch

The selected client "PRI09 - Prince of Wales (Imaginary Pub Ltd)" does not match the invoice buyer "None".

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

Invoice #POW 744

            Debug Info for Invoice 227:

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

            Items: 8 | Taxes: 0

            Raw Data: Seller="B. W. DEACON" | Buyer="NULL" | Total=337.03

Invoice Information

Invoice Number: POW 744
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:25
VAT Number: N/A
PO Number: POW 744

Financial Summary

Subtotal: GBP 337.03
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 337.03

Seller Information

B. W. DEACON

10 High Street, Westoning, Beds MK45 5JG and 5 Bedford Street, Ampthill, Beds MK45 2LU

Flitwick (01525) 712108 / Ampthill (01525) 402175

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions