Invoice Details

Client Name Mismatch

The selected client "BLU01 - Blue Ball" does not match the invoice buyer "None".

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

Invoice #2064893

            Debug Info for Invoice 2364:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Texaco - Yelverton Garage" | Buyer="NULL" | Total=54.72

Invoice Information

Invoice Number: 2064893
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:59
VAT Number: 144 3192 84
PO Number: N/A

Financial Summary

Subtotal: GBP 45.60
Total Discount: GBP 0.00
Tax Total: GBP 9.12
Grand Total: GBP 54.72

Seller Information

Texaco - Yelverton Garage

1 Moorland Villas, Yelverton, Devon, P1206DT

01822853339

Tax ID: 144 3192 84

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions