Invoice Details

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 #RIV007/782655

            Debug Info for Invoice 2602:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="Harvest Fine Foods" | Buyer="NULL" | Total=115.23

Invoice Information

Invoice Number: RIV007/782655
Invoice Date: 2026-07-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 08:51
VAT Number: N/A
PO Number: WebOrder

Financial Summary

Subtotal: GBP 115.23
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 115.23

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

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions