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 #YF16-1DY2-D054-XJPM

            Debug Info for Invoice 632:

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

            Items: 10 | Taxes: 0

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=23.0

Invoice Information

Invoice Number: YF16-1DY2-D054-XJPM
Invoice Date: 2026-05-21
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:23
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 24.95
Total Discount: GBP 1.95
Tax Total: GBP 0.00
Grand Total: GBP 23.00

Seller Information

TESCO

Sunninghill Express

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions