Invoice Details

Client Name Mismatch

The selected client "COC01 - The Cock" does not match the invoice buyer "None".

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

Invoice #RK2Y-1KVB-S057-WGUX

            Debug Info for Invoice 2436:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=22.2

Invoice Information

Invoice Number: RK2Y-1KVB-S057-WGUX
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 07:54
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 22.20
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 22.20

Seller Information

TESCO

Baldock Extra, Store: 2055

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions