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 #1MRG-1VPV-A056-QKOE

            Debug Info for Invoice 634:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="TESCO" | Buyer="NULL" | Total=6.75

Invoice Information

Invoice Number: 1MRG-1VPV-A056-QKOE
Invoice Date: 2026-06-15
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 7.75
Total Discount: GBP 1.00
Tax Total: GBP 0.00
Grand Total: GBP 6.75

Seller Information

TESCO

Sunninghill Express, Store: 4553

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions