Invoice Details

Client Name Mismatch

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

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

Invoice #GB602XPGYJ3631

            Debug Info for Invoice 931:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Hyde's Toys & Gifts Ltd" | Buyer="Nicola Marriner" | Total=9.79

Invoice Information

Invoice Number: GB602XPGYJ3631
Invoice Date: 2026-05-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:26
VAT Number: GB529589785
PO Number: 206-0204902-3921920

Financial Summary

Subtotal: GBP 8.16
Total Discount: GBP 0.00
Tax Total: GBP 1.63
Grand Total: GBP 9.79

Seller Information

Hyde's Toys & Gifts Ltd

Unit 1a Common Bank Industrial Estate, Chorley, Lancashire, PR7 1NH, GB

Tax ID: GB529589785

Buyer Information

Nicola Marriner

THE PIRATE INN, ALVERTON ROAD, PENZANCE, Cornwall, TR18 4PS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions