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 #01501130042

            Debug Info for Invoice 2370:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Cambridge Wine Merchants" | Buyer="NULL" | Total=28.98

Invoice Information

Invoice Number: 01501130042
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:00
VAT Number: 638263916
PO Number: N/A

Financial Summary

Subtotal: GBP 24.15
Total Discount: GBP 0.00
Tax Total: GBP 4.83
Grand Total: GBP 28.98

Seller Information

Cambridge Wine Merchants

163 Cherry Hinton Road, Cambridge, CB1 7B

01223 214 553

Tax ID: 638263916

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions