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Client Name Mismatch

The selected client "Sonia Limited" does not match the invoice buyer "THE BRITANNIA (BREWERS DRAY LTD)".

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

Date Range Issue

Invoice date (2019-06-26) is outside the fiscal year period (2025-06-26 to 2026-06-25).

Please verify the invoice date and fiscal year settings.

Invoice #1029671

Debug Info for Invoice 300:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 33 | Taxes: 0
Raw Data: Seller="ENTREMETTIER LTD" | Buyer="THE BRITANNIA (BREWERS DRAY LTD)" | Total=258.96
Invoice Information
Invoice Number
1029671
Invoice Date
2019-06-26
Due Date
N/A
Currency
GBP
Processed On
2026-06-25 11:30
VAT Number
626 0099 51
PO Number
2852-260000026
Financial Summary
Subtotal
GBP 258.96
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 258.96
Seller Information

ENTREMETTIER LTD

A2 123-125, Fruit & Vegetable Market, New Covent Garden Market, London, SW8 5EN

020 7720 3246

fresh@entremettier.co.uk

Tax ID: 626 0099 51

Buyer Information

THE BRITANNIA (BREWERS DRAY LTD)

5 BREWERS LANE, RICHMOND, TW9 1HH

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