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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 #081530000329

Debug Info for Invoice 454:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 22 | Taxes: 1
Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=45.6
Invoice Information
Invoice Number
081530000329
Invoice Date
2026-05-06
Due Date
2026-05-06
Currency
GBP
Processed On
2026-06-26 11:22
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 45.60
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 45.60
Seller Information

Waitrose & Partners

Waitrose Banbury, Southam Road, Banbury, United Kingdom, OX162FW

01295 258686

Buyer Information

None

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