Invoice Details

Client Name Mismatch

The selected client "REVIV GLOBAL LTD" does not match the invoice buyer "Reviv Global Ltd".

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

Date Range Issue

Invoice date (2026-07-31) is outside the fiscal year period (2025-07-24 to 2026-07-23).

Please verify the invoice date and fiscal year settings.

Invoice #014

            Debug Info for Invoice 2433:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Tammy Hopla" | Buyer="Reviv Global Ltd" | Total=2000.0

Invoice Information

Invoice Number: 014
Invoice Date: 2026-07-31
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 06:33
VAT Number: N/A
PO Number: SL Contract

Financial Summary

Subtotal: GBP 2000.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2000.00

Seller Information

Tammy Hopla

07799761074

tammyhopla@gmail.com

Tax ID: N/A

Buyer Information

Reviv Global Ltd

10a Little Peter Street, Manchester, M15 4PS

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions