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 #0266528

            Debug Info for Invoice 180:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="MR M DIXON - ROSE AND CROWN HARTWELL" | Total=235.99

Invoice Information

Invoice Number: 0266528
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 07:06
VAT Number: XTAW00000102869
PO Number: N/A

Financial Summary

Subtotal: GBP 196.66
Total Discount: GBP 0.00
Tax Total: GBP 39.33
Grand Total: GBP 235.99

Seller Information

BOOKER

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

01604 787707

Tax ID: XTAW00000102869

Buyer Information

MR M DIXON - ROSE AND CROWN HARTWELL

3 PARK ROAD, HARTWELL, NORTHAMPTON, NN7 2HP

07710414519

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions