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Client Name Mismatch

The selected client "MID01 - Midtown & Rye Ltd" does not match the invoice buyer "IKEA Family Member".

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

Invoice #20260609/642/89/108

Debug Info for Invoice 790:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 3 | Taxes: 1
Raw Data: Seller="IKEA UK" | Buyer="IKEA Family Member" | Total=41.0
Invoice Information
Invoice Number
20260609/642/89/108
Invoice Date
2026-06-09
Due Date
N/A
Currency
GBP
Processed On
2026-06-29 14:45
VAT Number
527773320
PO Number
N/A
Financial Summary
Subtotal
GBP 34.17
Total Discount
GBP 0.00
Tax Total
GBP 6.83
Grand Total
GBP 41.00
Seller Information

IKEA UK

IKEA HAMMERSMITH

Tax ID: 527773320

Buyer Information

IKEA Family Member

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