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 #000179

            Debug Info for Invoice 2366:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Shell" | Buyer="NULL" | Total=100.5

Invoice Information

Invoice Number: 000179
Invoice Date: 2026-06-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: GB433463407
PO Number: N/A

Financial Summary

Subtotal: GBP 100.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 100.50

Seller Information

Shell

Nemchua Road

Tax ID: GB433463407

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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