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 #88

            Debug Info for Invoice 2369:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="EMG Stapleford - Esso Petrol Station" | Buyer="NULL" | Total=76.72

Invoice Information

Invoice Number: 88
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: 740646438
PO Number: N/A

Financial Summary

Subtotal: GBP 63.93
Total Discount: GBP 0.00
Tax Total: GBP 12.79
Grand Total: GBP 76.72

Seller Information

EMG Stapleford - Esso Petrol Station

49 London Road, Stapleford, CB22 5DG

01223 716604

Tax ID: 740646438

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions