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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Filamentive Limited".

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

Date Range Issue

Invoice date (2026-05-15) is outside the fiscal year period (2024-01-02 to 2025-01-01).

Please verify the invoice date and fiscal year settings.

Invoice #I/000523/26

Debug Info for Invoice 69:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 24 | Taxes: 1
Raw Data: Seller="SPECTRUM GROUP Sp. z o.o." | Buyer="Filamentive Limited" | Total=10834.56
Invoice Information
Invoice Number
I/000523/26
Invoice Date
2026-05-15
Due Date
2026-06-14
Currency
EUR
Processed On
2026-06-01 10:46
VAT Number
5342505042
PO Number
N/A
Financial Summary
Subtotal
EUR 10834.56
Total Discount
EUR 0.00
Tax Total
EUR 0.00
Grand Total
EUR 10834.56
Seller Information

SPECTRUM GROUP Sp. z o.o.

Parkowa 85, 05-806 Pęcice, Poland

Tax ID: 5342505042

Buyer Information

Filamentive Limited

Bradford Business Park, New Lane, BD4 8B Bradford, Great Britain

Tax ID: GBGB232618228

Invoice Items
24 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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