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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 #TC# 6294924041510106152026

Debug Info for Invoice 795:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 12 | Taxes: 2
Raw Data: Seller="ASDA STORES LTD" | Buyer="NULL" | Total=16.97
Invoice Information
Invoice Number
TC# 6294924041510106152026
Invoice Date
2026-06-15
Due Date
N/A
Currency
GBP
Processed On
2026-06-29 16:39
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 16.90
Total Discount
GBP 1.78
Tax Total
GBP 0.07
Grand Total
GBP 16.97
Seller Information

ASDA STORES LTD

Weymouth

Buyer Information

None

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