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 #231520008395

            Debug Info for Invoice 549:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="Waitrose & Partners" | Buyer="NULL" | Total=2.55

Invoice Information

Invoice Number: 231520008395
Invoice Date: 2026-05-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:50
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2.55
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2.55

Seller Information

Waitrose & Partners

Waitrose Egham, Church Road, Egham, United Kingdom, TW20 9H2

01784 479833

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions