Invoice Details

Client Name Mismatch

The selected client "WHI23 - White Hart" does not match the invoice buyer "matthew feeney".

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

Invoice #5947286

            Debug Info for Invoice 2728:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="clothes2order" | Buyer="matthew feeney" | Total=293.04

Invoice Information

Invoice Number: 5947286
Invoice Date: 2026-06-15
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 12:06
VAT Number: GB677635487
PO Number: N/A

Financial Summary

Subtotal: GBP 275.13
Total Discount: GBP 36.72
Tax Total: GBP 48.84
Grand Total: GBP 293.04

Seller Information

clothes2order

Unit 9 Wheel Forge Way, Ashburton Road West, Trafford Park, Manchester, M17 1EH, United Kingdom

0800 012 2602

Tax ID: GB677635487

Buyer Information

matthew feeney

White Hart, droitwich road, Worcester, wr38rp, United Kingdom

07772402207

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions