Invoice Details

Client Name Mismatch

The selected client "abc" does not match the invoice buyer "The Garibaldi Hotel".

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

Date Range Issue

Invoice date (2024-12-04) is outside the fiscal year period (2025-04-01 to 2026-03-31).

Please verify the invoice date and fiscal year settings.

Invoice #3559658

            Debug Info for Invoice 53:

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

            Items: 16 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="The Garibaldi Hotel" | Total=1249.65

Invoice Information

Invoice Number: 3559658
Invoice Date: 2024-12-04
Due Date: N/A
Currency: GBP
Processed On: 2026-02-26 07:53
VAT Number: GB 220 4302 31
PO Number: 00087482577

Financial Summary

Subtotal: GBP 1056.22
Total Discount: GBP 13.79
Tax Total: GBP 193.43
Grand Total: GBP 1249.65

Seller Information

Booker Limited

Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: 197380

Buyer Information

The Garibaldi Hotel

19 Bailiff Street, Northampton, NN1 3DX

07824392754

Invoice Items

16 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

Back to Dashboard Upload New Document