Invoice Details

Client Name Mismatch

The selected client "WHI13 - White Hart Maulden Ltd" does not match the invoice buyer "None".

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

Date Range Issue

Invoice date (2018-06-26) is outside the fiscal year period (2025-06-26 to 2026-06-25).

Please verify the invoice date and fiscal year settings.

Invoice #5449 081 1024 7155

            Debug Info for Invoice 291:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO Express - SHEFFORD EXPRESS (ESSO PETROLEUM COMPANY LTD)" | Buyer="NULL" | Total=72.58

Invoice Information

Invoice Number: 5449 081 1024 7155
Invoice Date: 2018-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 11:28
VAT Number: 239088635
PO Number: N/A

Financial Summary

Subtotal: GBP 60.48
Total Discount: GBP 0.00
Tax Total: GBP 12.10
Grand Total: GBP 72.58

Seller Information

TESCO Express - SHEFFORD EXPRESS (ESSO PETROLEUM COMPANY LTD)

SHEFFORD EXPRESS

Tax ID: 239088635

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions