Back to Dashboard
Client Name Mismatch

The selected client "JOL08 - Jolly Coopers" does not match the invoice buyer "Jolly Coopers Wardhedges Limited".

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

Invoice #SI000217579

Debug Info for Invoice 29:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 24 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="Jolly Coopers Wardhedges Limited" | Total=2956.63
Invoice Information
Invoice Number
SI000217579
Invoice Date
2026-05-07
Due Date
2026-05-21
Currency
GBP
Processed On
2026-06-24 12:48
VAT Number
GB365959691
PO Number
SO00075225
Financial Summary
Subtotal
GBP 2463.86
Total Discount
GBP 0.00
Tax Total
GBP 492.77
Grand Total
GBP 2956.63
Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Jolly Coopers Wardhedges Limited

The Jolly Coopers, Wardhedges, Flitton, Bedford, Bedfordshire MK45 5ED

Invoice Items
24 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document