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Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "GRIZZLY BEAR PUB COMPANY LTD".

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

Invoice #117 1 321 140

Debug Info for Invoice 577:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 45 | Taxes: 2
Raw Data: Seller="Costco Wholesale UK Limited" | Buyer="GRIZZLY BEAR PUB COMPANY LTD" | Total=501.57
Invoice Information
Invoice Number
117 1 321 140
Invoice Date
2026-05-01
Due Date
2026-05-01
Currency
GBP
Processed On
2026-06-26 12:03
VAT Number
650 1862 52
PO Number
N/A
Financial Summary
Subtotal
GBP 492.37
Total Discount
GBP 4.80
Tax Total
GBP 9.20
Grand Total
GBP 501.57
Seller Information

Costco Wholesale UK Limited

UK Home Office, Hartspring Lane, Watford, Herts. WD25 8JS

01908 285025

Tax ID: 650 1862 52

Buyer Information

GRIZZLY BEAR PUB COMPANY LTD

3 CONIES, BANBURY LANE, THORPE MANDEVILLE, BANBURY, OX17 2EX

Invoice Items
45 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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