Invoice Details

Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "Winterfall Hospitality Ltd".

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

Invoice #PSI0181843

            Debug Info for Invoice 1299:

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

            Items: 28 | Taxes: 1

            Raw Data: Seller="FULLER SMITH & TURNER P.L.C." | Buyer="Winterfall Hospitality Ltd" | Total=2636.2

Invoice Information

Invoice Number: PSI0181843
Invoice Date: 2026-06-25
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-07-02 10:15
VAT Number: GB 226 1480 83
PO Number: PO0057976

Financial Summary

Subtotal: GBP 2196.83
Total Discount: GBP 0.00
Tax Total: GBP 439.37
Grand Total: GBP 2636.20

Seller Information

FULLER SMITH & TURNER P.L.C.

Pier House, 86-93 Strand-on-the-Green, London W4 3NN

020 8996 2000

credit.control@fullers.co.uk

Tax ID: GB 226 1480 83

Buyer Information

Winterfall Hospitality Ltd

Jolly Farmer Worplesdon, Burdenshott Road, Worplesdon, Surrey, GU3 3RN