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 #190 608 4200 91676

            Debug Info for Invoice 545:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=23.4

Invoice Information

Invoice Number: 190 608 4200 91676
Invoice Date: 2026-06-06
Due Date: 2026-06-06
Currency: GBP
Processed On: 2026-06-26 11:49
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 23.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 23.40

Seller Information

Waitrose & Partners

Sunningdale, London Road, Sunningdale, United Kingdom, SL5 0HD

01344 872770

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions