Invoice Details

Client Name Mismatch

The selected client "SHI03 - The Ship" does not match the invoice buyer "None".

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

Invoice #506

            Debug Info for Invoice 861:

            Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True

            Items: 3 | Taxes: 1

            Raw Data: Seller="Asda Stores Ltd" | Buyer="NULL" | Total=52.05

Invoice Information

Invoice Number: 506
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:16
VAT Number: 362 0127 92
PO Number: N/A

Financial Summary

Subtotal: GBP 43.38
Total Discount: GBP 0.00
Tax Total: GBP 8.67
Grand Total: GBP 52.05

Seller Information

Asda Stores Ltd

EXPPFS - 5256 STEVENAGE, Gunnels Wood S/Stn, Arlington Bus Park Whittle Way, SG1 2FS

01438 750441

Tax ID: 362 0127 92

Buyer Information

None

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions