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Client Name Mismatch

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

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

Invoice #511-167076

Debug Info for Invoice 1339:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 66 | Taxes: 2
Raw Data: Seller="Michael I Holdsworth Limited" | Buyer="Winterfall Hospitality Ltd T/A The Jolly Farmer" | Total=1095.3
Invoice Information
Invoice Number
511-167076
Invoice Date
2026-06-10
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 11:25
VAT Number
GB 719 7541 08
PO Number
N/A
Financial Summary
Subtotal
GBP 1078.23
Total Discount
GBP 0.00
Tax Total
GBP 17.07
Grand Total
GBP 1095.30
Seller Information

Michael I Holdsworth Limited

The Mill, Manchester Road, Tideswell, Derbyshire SK17 8LN

01298 871600

Tax ID: GB 719 7541 08

Buyer Information

Winterfall Hospitality Ltd T/A The Jolly Farmer

Burdenshott Road, Worplesdon, Guildford GU3 3RN

Invoice Items
66 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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