Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "None".

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

Invoice #4780943001

            Debug Info for Invoice 31:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Red Oak Stores" | Buyer="NULL" | Total=13.93

Invoice Information

Invoice Number: 4780943001
Invoice Date: 2026-06-14
Due Date: N/A
Currency: GBP
Processed On: 2026-06-24 13:09
VAT Number: 290 2976 78
PO Number: N/A

Financial Summary

Subtotal: GBP 13.93
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.93

Seller Information

Red Oak Stores

425 Finchhampstead Road, Finchhampstead, Wokingham, Berkshire, RG40 3RL

01189 737500

Tax ID: 290 2976 78

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions