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Client Name Mismatch

The selected client "WHI18 - The White Lion (Steven Sant)t" does not match the invoice buyer "Steve Sant Catering".

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

Invoice #9358144999

Debug Info for Invoice 2522:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 33 | Taxes: 2
Raw Data: Seller="Sysco GB Ltd" | Buyer="Steve Sant Catering" | Total=496.22
Invoice Information
Invoice Number
9358144999
Invoice Date
2026-07-10
Due Date
N/A
Currency
GBP
Processed On
2026-07-23 13:59
VAT Number
GB 202 9353 88
PO Number
EC29100554
Financial Summary
Subtotal
GBP 490.01
Total Discount
GBP 0.00
Tax Total
GBP 6.21
Grand Total
GBP 496.22
Seller Information

Sysco GB Ltd

PO Box 222, Ashford, Kent, TN24 8ZL

Tax ID: GB 202 9353 88

Buyer Information

Steve Sant Catering

Llynclys Crossroads, Oswestry, SY10 8LG

Invoice Items
33 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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