Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "Maintenance Manager, Old Castle Hotel Rodwell".

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

Date Range Issue

Invoice date (2025-01-22) is outside the fiscal year period (2025-07-07 to 2026-07-06).

Please verify the invoice date and fiscal year settings.

Invoice #RT1025102501220326004728

            Debug Info for Invoice 1609:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="B&Q Limited (Tradepoint Weymouth 1028)" | Buyer="Maintenance Manager, Old Castle Hotel Rodwell" | Total=13.04

Invoice Information

Invoice Number: RT1025102501220326004728
Invoice Date: 2025-01-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:51
VAT Number: 232555575
PO Number: N/A

Financial Summary

Subtotal: GBP 14.50
Total Discount: GBP 1.46 (10.00%)
Tax Total: GBP 2.17
Grand Total: GBP 13.04

Seller Information

B&Q Limited (Tradepoint Weymouth 1028)

2 Jubilee Close, Weymouth, Dorset, DT4 7BG, United Kingdom. Registered Office: B&Q House, Chestnut Avenue, Chandlers Ford, Hampshire, SO53 3LE

01305 768400

Weymouth.DutyManager@brand-q.co.uk

Tax ID: 232555575

Buyer Information

Maintenance Manager, Old Castle Hotel Rodwell

5 Sudan Road, Weymouth, DT4 9LB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions