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Client Name Mismatch

The selected client "WHI23 - White Hart" does not match the invoice buyer "WHITEHEART PUB".

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

Invoice #339390

Debug Info for Invoice 2733:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 0
Raw Data: Seller="DAVID MANKER" | Buyer="WHITEHEART PUB" | Total=1206.0
Invoice Information
Invoice Number
339390
Invoice Date
2026-06-05
Due Date
N/A
Currency
GBP
Processed On
2026-07-24 12:46
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 1206.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 1206.00
Seller Information

DAVID MANKER

Buyer Information

WHITEHEART PUB

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