Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #874 662 4200 144650

            Debug Info for Invoice 452:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=12.0

Invoice Information

Invoice Number: 874 662 4200 144650
Invoice Date: 2026-05-05
Due Date: 2026-05-05
Currency: GBP
Processed On: 2026-06-26 11:20
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 12.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12.00

Seller Information

Waitrose & Partners

Waitrose Banbury, Southam Road, Banbury, United Kingdom, OX16 2FW

01295 258686

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions