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 #258B-1079-G052-VCTQ

            Debug Info for Invoice 528:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=25.65

Invoice Information

Invoice Number: 258B-1079-G052-VCTQ
Invoice Date: 2026-04-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:42
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 27.95
Total Discount: GBP 2.30
Tax Total: GBP 0.00
Grand Total: GBP 25.65

Seller Information

TESCO

Kingston Extra

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions