Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Pirate Inn Penzance".

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

Invoice #491258

            Debug Info for Invoice 926:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="R D Johns Ltd" | Buyer="Pirate Inn Penzance" | Total=87.63

Invoice Information

Invoice Number: 491258
Invoice Date: 2026-05-07
Due Date: 2026-05-11
Currency: GBP
Processed On: 2026-06-30 13:23
VAT Number: 141 0061 35
PO Number: N/A

Financial Summary

Subtotal: GBP 87.63
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 87.63

Seller Information

R D Johns Ltd

Hopkinson Way, Portway Business Park, Andover, Hampshire, SP10 3YF

01264 321050

sales@rdjohns.tls.com

Tax ID: 141 0061 35

Buyer Information

Pirate Inn Penzance

Alverton, Penzance, Cornwall, TR18 4PS

01736 366094

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions