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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 #205-8655020-5486704

Debug Info for Invoice 2734:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="Amazon.com, Inc. or its affiliates" | Buyer="matthew FEENEY" | Total=10.99
Invoice Information
Invoice Number
205-8655020-5486704
Invoice Date
2026-06-30
Due Date
N/A
Currency
GBP
Processed On
2026-07-24 12:47
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 9.16
Total Discount
GBP 0.00
Tax Total
GBP 1.83
Grand Total
GBP 10.99
Seller Information

Amazon.com, Inc. or its affiliates

Buyer Information

matthew FEENEY

WHITE HART 161, DROITWICH ROAD FERNHILL HEATH, WORCESTER WR3 8RP, United Kingdom

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