Invoice Details

Client Name Mismatch

The selected client "Sonia Limited" does not match the invoice buyer "City Limousines".

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

Invoice #INV-0012

            Debug Info for Invoice 264:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="Demo Company (Global)" | Buyer="City Limousines" | Total=216.5

Invoice Information

Invoice Number: INV-0012
Invoice Date: 2026-02-06
Due Date: 2026-02-16
Currency: USD
Processed On: 2026-06-25 11:12
VAT Number: N/A
PO Number: P/O 9711

Financial Summary

Subtotal: USD 200.00
Total Discount: USD 0.00
Tax Total: USD 16.50
Grand Total: USD 216.50

Seller Information

Demo Company (Global)

23 Main Street, Central City, MARINEVILLE 12345

Tax ID: 101-2-303

Buyer Information

City Limousines

Attention: Accounts Dept, 1206 Harbour Tower, 59-65 South Street, COPPERTOWN

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions