Invoice Details

Client Name Mismatch

The selected client "default_project" 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 (2017-06-26) is outside the fiscal year period (2026-05-02 to 2027-05-01).

Please verify the invoice date and fiscal year settings.

Invoice #1029221

            Debug Info for Invoice 343:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="ENTREMETTIER LTD" | Buyer="THE BRITANNIA (BREWERS DRAY LTD)" | Total=3.64

Invoice Information

Invoice Number: 1029221
Invoice Date: 2017-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 12:45
VAT Number: 626 0099 51
PO Number: 2852-260000011

Financial Summary

Subtotal: GBP 3.64
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 3.64

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

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions