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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "MR DART".

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

Date Range Issue

Invoice date (2024-07-15) is outside the fiscal year period (2026-01-02 to 2027-01-01).

Please verify the invoice date and fiscal year settings.

Invoice #0507314

Debug Info for Invoice 28:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 32 | Taxes: 2
Raw Data: Seller="BOOKER BRANCH 536" | Buyer="MR DART" | Total=536.67
Invoice Information
Invoice Number
0507314
Invoice Date
2024-07-15
Due Date
N/A
Currency
GBP
Processed On
2026-02-19 14:11
VAT Number
GD 220 4302 11
PO Number
N/A
Financial Summary
Subtotal
GBP 458.09
Total Discount
GBP 0.00
Tax Total
GBP 78.58
Grand Total
GBP 536.67
Seller Information

BOOKER BRANCH 536

68-74 Purley Way, Croydon, Surrey

01933 3/1001

Tax ID: 197386

Buyer Information

MR DART

THE PRINCE ALBERT, MEADOWLANDS FARM, VOWELS LANE, EAST GRINSTEAD, WEST SUSSEX, RH19 4LL

01342 810005

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