Invoice Details

Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "None".

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

Invoice #190 612 4200 166571

            Debug Info for Invoice 544:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="WAITROSE & PARTNERS" | Buyer="NULL" | Total=9.0

Invoice Information

Invoice Number: 190 612 4200 166571
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:48
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 7.50
Total Discount: GBP 0.00
Tax Total: GBP 1.50
Grand Total: GBP 9.00

Seller Information

WAITROSE & PARTNERS

Sunningdale 190

01344 872770

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions