Back to Dashboard
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.

Invoice #2CB8-1B5H-F056-VUCQ

Debug Info for Invoice 296:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 31 | Taxes: 0
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=168.11
Invoice Information
Invoice Number
2CB8-1B5H-F056-VUCQ
Invoice Date
2026-06-17
Due Date
N/A
Currency
GBP
Processed On
2026-06-25 11:29
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 178.31
Total Discount
GBP 10.20
Tax Total
GBP 0.00
Grand Total
GBP 168.11
Seller Information

TESCO

Flitwick Superstore, Store: 2547

Tax ID: GB 220 4302 31

Buyer Information

None

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