Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "The Queens Oak".

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

Date Range Issue

Invoice date (2022-04-03) is outside the fiscal year period (2025-06-25 to 2026-06-24).

Please verify the invoice date and fiscal year settings.

Invoice #36512

            Debug Info for Invoice 42:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="KEEN EDGE SERVICES LIMITED" | Buyer="The Queens Oak" | Total=107.73

Invoice Information

Invoice Number: 36512
Invoice Date: 2022-04-03
Due Date: 2022-05-03
Currency: GBP
Processed On: 2026-06-24 13:36
VAT Number: 850 1338 53
PO Number: N/A

Financial Summary

Subtotal: GBP 89.78
Total Discount: GBP 0.00
Tax Total: GBP 17.96
Grand Total: GBP 107.73

Seller Information

KEEN EDGE SERVICES LIMITED

23 Rectory Crescent, Middle Barton, Chipping Norton, Oxon. OX7 7BP

07 88 55 99 097

keenedge@btinternet.com

Tax ID: 5988305

Buyer Information

The Queens Oak

Grazam Pareto, Reporne

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions