Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "None".

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

Invoice #*0562 C466/005/023

            Debug Info for Invoice 766:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="ALDI STORES" | Buyer="NULL" | Total=6.56

Invoice Information

Invoice Number: *0562 C466/005/023
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:01
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 6.56
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.56

Seller Information

ALDI STORES

Unit H, Link Park, Chickerill Link, Weymouth

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions