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 #GB65Y7TD1AEUD

            Debug Info for Invoice 936:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="ChongQingXinRuYuShangMaoYouXianGongSi" | Buyer="Nicola Marriner" | Total=5.99

Invoice Information

Invoice Number: GB65Y7TD1AEUD
Invoice Date: 2026-06-07
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:27
VAT Number: GB727255821
PO Number: 206-1352951-9885902

Financial Summary

Subtotal: GBP 4.99
Total Discount: GBP 0.00
Tax Total: GBP 1.00
Grand Total: GBP 5.99

Seller Information

ChongQingXinRuYuShangMaoYouXianGongSi

Jiulongpo District, Erlang Street, Kecheng Road No. 135, Annex 105, Chongqing City, Chongqing, 400000, CN

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