Invoice Details

Client Name Mismatch

The selected client "SMU01 - Smugglers Tavern" does not match the invoice buyer "Ross Grady".

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

Invoice #1782208334017

            Debug Info for Invoice 637:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="A Jolly Dime Limited trading as: Urban Baristas" | Buyer="Ross Grady" | Total=5.0

Invoice Information

Invoice Number: 1782208334017
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 13:59
VAT Number: 505151433
PO Number: N/A

Financial Summary

Subtotal: GBP 5.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 5.00

Seller Information

A Jolly Dime Limited trading as: Urban Baristas

24 Warren Street, London, W1T 5LY

warrenstreet@urbanbaristas.co.uk

Tax ID: 16473846

Buyer Information

Ross Grady

020 7267 9829 / 0207 388 8686

Ross@tidalwavebars.co.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions