Back to Dashboard
Client Name Mismatch

The selected client "SAN01 - The Sandford, Wareham" does not match the invoice buyer "None".

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

Invoice #RIV007/782108

Debug Info for Invoice 2599:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 17 | Taxes: 0
Raw Data: Seller="Harvest Fine Foods" | Buyer="NULL" | Total=270.53
Invoice Information
Invoice Number
RIV007/782108
Invoice Date
2026-07-04
Due Date
N/A
Currency
GBP
Processed On
2026-07-24 08:51
VAT Number
N/A
PO Number
WebOrder
Financial Summary
Subtotal
GBP 270.53
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 270.53
Seller Information

Harvest Fine Foods

Units 6-9 South Hampshire Ind Park, Brunel Road, Totton, Southampton SO40 3SA

01202 470444

Harvest Fine Foods

Buyer Information

None

Invoice Items
17 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document