Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "None".

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

Invoice #00189110

            Debug Info for Invoice 600:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Sweeneys wendover" | Buyer="NULL" | Total=6.6

Invoice Information

Invoice Number: 00189110
Invoice Date: 2026-06-13
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:32
VAT Number: 868 3798 51
PO Number: N/A

Financial Summary

Subtotal: GBP 6.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.60

Seller Information

Sweeneys wendover

High Street, Wendover, HP22 6EA

01296 625864

Tax ID: 868 3798 51

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions