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Client Name Mismatch

The selected client "INN0300 - The Poole Arms" does not match the invoice buyer "None".

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

Invoice #6290676075307600010626

Debug Info for Invoice 435:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 37 | Taxes: 2
Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="NULL" | Total=189.65
Invoice Information
Invoice Number
6290676075307600010626
Invoice Date
2026-06-01
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 10:45
VAT Number
660454836
PO Number
N/A
Financial Summary
Subtotal
GBP 169.18
Total Discount
GBP 32.50
Tax Total
GBP 20.47
Grand Total
GBP 189.65
Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

01202 748533

Tax ID: 660454836

Buyer Information

None

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