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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "Mr and Mrs Fielding".

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

Date Range Issue

Invoice date (2016-06-05) is outside the fiscal year period (2025-01-23 to 2026-01-22).

Please verify the invoice date and fiscal year settings.

Invoice #0003521

Invoice Information
Invoice Number
0003521
Invoice Date
2016-06-05
Due Date
2016-07-10
Currency
USD
Processed On
2026-01-22 14:04
VAT Number
123456
PO Number
N/A
Financial Summary
Subtotal
USD 2928.00
Total Discount
USD 0.00
Tax Total
USD 382.50
Grand Total
USD 3310.50
Seller Information

TOM GREEN HANDYMAN

5 Any Street, Any City, That Area Code

0800 XXX XXX

Tax ID: 123456

Buyer Information

Mr and Mrs Fielding

This Address, This City, This Area Code

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