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 #GB64JMWBABEI

            Debug Info for Invoice 945:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Amazon Business EU S.à.r.l, UK Branch" | Buyer="Nicola Marriner" | Total=12.74

Invoice Information

Invoice Number: GB64JMWBABEI
Invoice Date: 2026-05-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:29
VAT Number: GB305634227
PO Number: 206-5217783-3489953

Financial Summary

Subtotal: GBP 10.62
Total Discount: GBP 0.00
Tax Total: GBP 2.12
Grand Total: GBP 12.74

Seller Information

Amazon Business EU S.à.r.l, UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB305634227

Buyer Information

Nicola Marriner

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions