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Client Name Mismatch

The selected client "FOR06 - Foresters Arms" does not match the invoice buyer "Beerhive Pubs Limited".

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

Invoice #SI000221319

Debug Info for Invoice 925:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Wells & Co." | Buyer="Beerhive Pubs Limited" | Total=1668.23
Invoice Information
Invoice Number
SI000221319
Invoice Date
2026-06-26
Due Date
2026-07-10
Currency
GBP
Processed On
2026-06-30 13:13
VAT Number
GB365959691
PO Number
SO00076666
Financial Summary
Subtotal
GBP 1390.19
Total Discount
GBP 0.00
Tax Total
GBP 278.04
Grand Total
GBP 1668.23
Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Beerhive Pubs Limited

The Foresters Arms, Union Street, Bedford, MK40 2SF, Bedfordshire

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