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Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "Peter Donne".

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

Invoice #1734342

Debug Info for Invoice 2641:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 18 | Taxes: 3
Raw Data: Seller="DAYLA LTD" | Buyer="Peter Donne" | Total=844.48
Invoice Information
Invoice Number
1734342
Invoice Date
2026-07-01
Due Date
2026-07-08
Currency
GBP
Processed On
2026-07-24 08:57
VAT Number
GB 194 2619 44
PO Number
8197036
Financial Summary
Subtotal
GBP 706.40
Total Discount
GBP 0.00
Tax Total
GBP 138.08
Grand Total
GBP 844.48
Seller Information

DAYLA LTD

Unit 2, 50 Aylesbury Road, Aston Clinton, Aylesbury, Buckinghamshire HP22 5AH

01296 630013

Tax ID: GB 194 2619 44

Buyer Information

Peter Donne

The King Queen, 17 South Street, Wendover, Bucks, HP22 6EF

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