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 #3920 080 10 7365

            Debug Info for Invoice 456:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="TESCO Petrol Filling Station" | Buyer="NULL" | Total=60.01

Invoice Information

Invoice Number: 3920 080 10 7365
Invoice Date: 2026-05-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:23
VAT Number: 220430231
PO Number: N/A

Financial Summary

Subtotal: GBP 50.01
Total Discount: GBP 0.00
Tax Total: GBP 10.00
Grand Total: GBP 60.01

Seller Information

TESCO Petrol Filling Station

BANBURY PFS

Tax ID: 220430231

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions