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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 #6294924005183306262026

Debug Info for Invoice 797:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 7 | Taxes: 1
Raw Data: Seller="ASDA STORES LTD" | Buyer="NULL" | Total=9.94
Invoice Information
Invoice Number
6294924005183306262026
Invoice Date
2026-06-26
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 9.94
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 9.94
Seller Information

ASDA STORES LTD

Weymouth

Buyer Information

None

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