Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "The Manager".

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

Invoice #GB600APFBSIURI

            Debug Info for Invoice 697:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="HCR Systems Limited" | Buyer="The Manager" | Total=24.65

Invoice Information

Invoice Number: GB600APFBSIURI
Invoice Date: 2026-06-02
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 11:18
VAT Number: GB734271738
PO Number: 026-0921842-2129908

Financial Summary

Subtotal: GBP 20.54
Total Discount: GBP 2.30
Tax Total: GBP 4.11
Grand Total: GBP 24.65

Seller Information

HCR Systems Limited

Unit 22 Melton Enterprise Park, Redcliff Road, NORTH FERRIBY, East Riding of Yorkshire, HU14 3RS, GB

Tax ID: GB734271738

Buyer Information

The Manager

PUBLIC HOUSE THE HARE AND HOUNDS, THE VILLAGE, OLD WARDEN, SG18 9HQ, GB

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions