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 #PSI0182244

            Debug Info for Invoice 1300:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="FULLER SMITH & TURNER P.L.C." | Buyer="Winterfall Hospitality Ltd" | Total=1446.79

Invoice Information

Invoice Number: PSI0182244
Invoice Date: 2026-06-22
Due Date: 2026-06-29
Currency: GBP
Processed On: 2026-07-02 10:20
VAT Number: GB 226 1480 83
PO Number: N/A

Financial Summary

Subtotal: GBP 1226.09
Total Discount: GBP 0.00
Tax Total: GBP 220.70
Grand Total: GBP 1446.79

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

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions