Invoice Details

Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "None".

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

Invoice #AUTH CODE:023356

            Debug Info for Invoice 522:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="DEUTSCHTECH" | Buyer="NULL" | Total=2886.63

Invoice Information

Invoice Number: AUTH CODE:023356
Invoice Date: 2026-04-22
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:41
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2886.63
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2886.63

Seller Information

DEUTSCHTECH

6 CANONS ROAD, OLD WOLVERTON

Tax ID: MID: XXXX1584

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions