Invoice Details

Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "Corient Technologies Ltd".

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

Date Range Issue

Invoice date (2026-02-23) is outside the fiscal year period (2026-05-02 to 2027-05-01).

Please verify the invoice date and fiscal year settings.

Invoice #INV-1698/26

            Debug Info for Invoice 77:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Bank of RK" | Buyer="Corient Technologies Ltd" | Total=7381.9

Invoice Information

Invoice Number: INV-1698/26
Invoice Date: 2026-02-23
Due Date: 2026-03-25
Currency: GBP
Processed On: 2026-06-01 14:00
VAT Number: GB 987 6543 21
PO Number: N/A

Financial Summary

Subtotal: GBP 6151.58
Total Discount: GBP 0.00
Tax Total: GBP 1230.32
Grand Total: GBP 7381.90

Seller Information

Bank of RK

78 Financial Road, Manchester, M1 3DF

0161 987 6543

billing@bankofRK.co.uk

Tax ID: GB 987 6543 21

Buyer Information

Corient Technologies Ltd

123 Innovation Park, London, SW1A 1AA

020 8765 4321

accounts@corient.com

Tax ID: GB 345 6789 01

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions