Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #AR000133566

            Debug Info for Invoice 2363:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Abode Living" | Buyer="NULL" | Total=8.0

Invoice Information

Invoice Number: AR000133566
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:54
VAT Number: 844 717 802
PO Number: N/A

Financial Summary

Subtotal: GBP 8.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 8.00

Seller Information

Abode Living

32 Kensington Gardens, Brighton BN1 4AL

01273 621116

Tax ID: 844 717 802

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions