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Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "None".

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

Invoice #3944 080 7758

Debug Info for Invoice 805:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 1 | Taxes: 1
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=93.25
Invoice Information
Invoice Number
3944 080 7758
Invoice Date
2026-06-26
Due Date
N/A
Currency
GBP
Processed On
2026-06-29 17:24
VAT Number
220430231
PO Number
N/A
Financial Summary
Subtotal
GBP 77.71
Total Discount
GBP 0.00
Tax Total
GBP 15.54
Grand Total
GBP 93.25
Seller Information

TESCO

BOURNEMOUTH EXTRA PFS

Tax ID: 220430231

Buyer Information

None

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