Invoice Details

Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "John Doe".

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

Invoice ##0000001

            Debug Info for Invoice 483:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="ARTGROUP T-Shirt Emporium" | Buyer="John Doe" | Total=79.4

Invoice Information

Invoice Number: #0000001
Invoice Date: 2025-06-26
Due Date: N/A
Currency: USD
Processed On: 2026-04-01 08:48
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: USD 69.40
Total Discount: USD 0.00
Tax Total: USD 10.00
Grand Total: USD 79.40

Seller Information

ARTGROUP T-Shirt Emporium

456 Orchard Road, UK 238890

support@tshirtemporium.co.uk

Buyer Information

John Doe

73 Neil Road, UK 382923

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions