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 #0610401000263602

            Debug Info for Invoice 2365:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Bunter Fillford" | Buyer="NULL" | Total=98.52

Invoice Information

Invoice Number: 0610401000263602
Invoice Date: 2026-06-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:59
VAT Number: 415 1/4 59
PO Number: N/A

Financial Summary

Subtotal: GBP 82.10
Total Discount: GBP 0.00
Tax Total: GBP 16.42
Grand Total: GBP 98.52

Seller Information

Bunter Fillford

Newmarket Road (A 1), IP26 6HE

01633 5012 2

Tax ID: 415 1/4 59

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions