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Client Name Mismatch

The selected client "SAB05 - Sabai Sabai (Solihull) Ltd" does not match the invoice buyer "None".

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

Invoice #827612

Debug Info for Invoice 599:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="JOHN LEWIS & PARTNERS" | Buyer="NULL" | Total=18.0
Invoice Information
Invoice Number
827612
Invoice Date
2026-06-23
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 12:32
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 15.00
Total Discount
GBP 0.00
Tax Total
GBP 3.00
Grand Total
GBP 18.00
Seller Information

JOHN LEWIS & PARTNERS

Touchwood, Solihull, West Midlands, B91 3RA

03456 080 677

Buyer Information

None

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