Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Darren Gee".

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

Invoice #768075067385

            Debug Info for Invoice 313:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Apple" | Buyer="Darren Gee" | Total=0.99

Invoice Information

Invoice Number: 768075067385
Invoice Date: 2026-01-09
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:38
VAT Number: N/A
PO Number: MLV45GN7DY

Financial Summary

Subtotal: GBP 0.83
Total Discount: GBP 0.00
Tax Total: GBP 0.16
Grand Total: GBP 0.99

Seller Information

Apple

no_reply@email.apple.com

Buyer Information

Darren Gee

Unit 5 and 6, Old surrender manor

dazbogee@gmail.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions