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Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "Peter Donne, The King Queen".

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

Invoice #1729081

Debug Info for Invoice 485:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 16 | Taxes: 3
Raw Data: Seller="DAYLA LTD" | Buyer="Peter Donne, The King Queen" | Total=1014.1
Invoice Information
Invoice Number
1729081
Invoice Date
2026-06-16
Due Date
2026-06-23
Currency
GBP
Processed On
2026-06-26 11:28
VAT Number
GB 194 2619 44
PO Number
8128594
Financial Summary
Subtotal
GBP 847.75
Total Discount
GBP 0.00
Tax Total
GBP 166.35
Grand Total
GBP 1014.10
Seller Information

DAYLA LTD

Unit 2, 50 Aylesbury Road, Aston Clinton, Aylesbury, Buckinghamshire HP22 5AH

01296 630013

Tax ID: GB 194 2619 44

Buyer Information

Peter Donne, The King Queen

17 South Street, Wendover, Bucks, HP22 6EF

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