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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 #6294924045765596162026

Debug Info for Invoice 794:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 8 | Taxes: 2
Raw Data: Seller="ASDA STORES LTD" | Buyer="NULL" | Total=32.61
Invoice Information
Invoice Number
6294924045765596162026
Invoice Date
2026-06-16
Due Date
N/A
Currency
GBP
Processed On
2026-06-29 16:38
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 28.88
Total Discount
GBP 0.00
Tax Total
GBP 3.73
Grand Total
GBP 32.61
Seller Information

ASDA STORES LTD

Weymouth, ST. 4924

Buyer Information

None

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