Invoice Details

Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "None".

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

Invoice #285953

            Debug Info for Invoice 365:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Ryman" | Buyer="NULL" | Total=33.96

Invoice Information

Invoice Number: 285953
Invoice Date: 2026-06-06
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 14:34
VAT Number: 672 523 729
PO Number: N/A

Financial Summary

Subtotal: GBP 28.30
Total Discount: GBP 0.00
Tax Total: GBP 5.66
Grand Total: GBP 33.96

Seller Information

Ryman

Middle Concourse, Woking, GU21 6GB

01483 339335

Tax ID: 672 523 729

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions