Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery & The Exchange".

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

Invoice #238

            Debug Info for Invoice 79:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Katrina Naomi" | Buyer="Newlyn Art Gallery & The Exchange" | Total=50.0

Invoice Information

Invoice Number: 238
Invoice Date: 2026-03-29
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 05:55
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 50.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 50.00

Seller Information

Katrina Naomi

Chi Glas, 40 St James Street, Penzance, Cornwall/Kernow TR18 2BU

07868 113595

katrinanaomi@hotmail.co.uk

Buyer Information

Newlyn Art Gallery & The Exchange

FAO Rebecca English

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions