Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "THE OLD CASTLE HOTEL".

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

Invoice #0453976

            Debug Info for Invoice 1617:

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

            Items: 11 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="THE OLD CASTLE HOTEL" | Total=152.59

Invoice Information

Invoice Number: 0453976
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:53
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 132.62
Total Discount: GBP 3.30
Tax Total: GBP 19.97
Grand Total: GBP 152.59

Seller Information

BOOKER

Cumberland Drive, Granby Ind Est, Weymouth, Dorset, DT4 9TB

01305 774505

Tax ID: GB 220 4302 31

Buyer Information

THE OLD CASTLE HOTEL

5 SUDAN ROAD, WEYMOUTH, DORSET, DT4 9LB

07954570316