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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "MR D DRUMMOND".

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

Date Range Issue

Invoice date (2024-11-12) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #0216752

Debug Info for Invoice 35:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 18 | Taxes: 2
Raw Data: Seller="BOOKER" | Buyer="MR D DRUMMOND" | Total=413.69
Invoice Information
Invoice Number
0216752
Invoice Date
2024-11-12
Due Date
N/A
Currency
GBP
Processed On
2026-02-20 07:38
VAT Number
XTAW00000102869
PO Number
N/A
Financial Summary
Subtotal
GBP 393.18
Total Discount
GBP 0.00
Tax Total
GBP 102.54
Grand Total
GBP 413.69
Seller Information

BOOKER

Nelson Lane, Warwick, CV34 5JB

01926 495111

Buyer Information

MR D DRUMMOND

EAR PUB COMPANY, 5 Thorpe Mandeville, Banbury, Oxfordshire, OX17 2EX

07763544115

Tax ID: 731964239

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