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 #*7003 C505/003/007

            Debug Info for Invoice 540:

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

            Items: 64 | Taxes: 2

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=74.37

Invoice Information

Invoice Number: *7003 C505/003/007
Invoice Date: 2026-04-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:45
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 74.37
Total Discount: GBP 0.46 (30.00%)
Tax Total: GBP 0.99
Grand Total: GBP 74.37

Seller Information

ALDI STORES

Unit 1C, Kingston

Buyer Information

None

Invoice Items

64 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

Back to Dashboard Upload New Document