Invoice Details

Client Name Mismatch

The selected client "SMU01 - Smugglers Tavern" does not match the invoice buyer "None".

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

Invoice #15325

            Debug Info for Invoice 611:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="EFES RESTAURANT & BAR" | Buyer="NULL" | Total=9.5

Invoice Information

Invoice Number: 15325
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:17
VAT Number: 449 9024 63
PO Number: N/A

Financial Summary

Subtotal: GBP 9.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 9.50

Seller Information

EFES RESTAURANT & BAR

56 MAPLE STREET, W1T 6HW

0207 636 1953

Tax ID: 449 9024 63

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions