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 #33YG-1ZSP-Y058-1ACH

            Debug Info for Invoice 2442:

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

            Items: 6 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=7.57

Invoice Information

Invoice Number: 33YG-1ZSP-Y058-1ACH
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 07:56
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 7.57
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 7.57

Seller Information

TESCO

Baldock Extra

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions