Invoice Details

Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "MR M DIXON - ROSE AND CROWN HARTWELL".

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

Invoice #0476340

            Debug Info for Invoice 179:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="MR M DIXON - ROSE AND CROWN HARTWELL" | Total=198.0

Invoice Information

Invoice Number: 0476340
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 07:06
VAT Number: GB 220 4300 31
PO Number: N/A

Financial Summary

Subtotal: GBP 165.00
Total Discount: GBP 16.99
Tax Total: GBP 33.00
Grand Total: GBP 198.00

Seller Information

BOOKER

BRANCH 266 NORTHAMPTON, Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: GB 220 4300 31

Buyer Information

MR M DIXON - ROSE AND CROWN HARTWELL

3 PARK ROAD, HARTWELL, NORTHAMPTON, NN7 2HP

07710414519

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions