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Client Name Mismatch

The selected client "INN0300 - The Poole Arms" does not match the invoice buyer "Nectar Card Holder 0037".

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

Invoice #6290676077258200040626

Debug Info for Invoice 436:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 81 | Taxes: 0
Raw Data: Seller="Sainsbury's Supermarkets Ltd" | Buyer="Nectar Card Holder 0037" | Total=128.62
Invoice Information
Invoice Number
6290676077258200040626
Invoice Date
2026-06-04
Due Date
2026-06-04
Currency
GBP
Processed On
2026-06-26 10:45
VAT Number
660 448 36
PO Number
N/A
Financial Summary
Subtotal
GBP 128.62
Total Discount
GBP 4.80
Tax Total
GBP 0.00
Grand Total
GBP 128.62
Seller Information

Sainsbury's Supermarkets Ltd

33 Charterhouse Street London EC1M 6HA

01202 748533

Tax ID: 660 448 36

Buyer Information

Nectar Card Holder 0037

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