Back to Dashboard
Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "The King and Queen".

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

Invoice #GB65UMCLWAEUD

Debug Info for Invoice 400:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 2 | Taxes: 1
Raw Data: Seller="Shenzhen Datian Chuangxin Maoyi Youxian Gongsi" | Buyer="The King and Queen" | Total=5.08
Invoice Information
Invoice Number
GB65UMCLWAEUD
Invoice Date
2026-06-04
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 09:52
VAT Number
GB727255821
PO Number
026-0637601-4060340
Financial Summary
Subtotal
GBP 4.23
Total Discount
GBP 0.00
Tax Total
GBP 0.85
Grand Total
GBP 5.08
Seller Information

Shenzhen Datian Chuangxin Maoyi Youxian Gongsi

Room 1604, Block AB, Youcheng North District, Minqiang Community, Minzhi Street, Shenzhen, Longhua District, Guangdo, 518000, CN

Buyer Information

The King and Queen

King & Queen 17 South Street, Wendover, Bucks, HP22 6EF, GB

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document