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 #0266225

            Debug Info for Invoice 182:

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

            Items: 17 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR M DIXON - ROSE AND CROWN HARTWELL" | Total=181.1

Invoice Information

Invoice Number: 0266225
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 07:07
VAT Number: GB 228 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 163.53
Total Discount: GBP 0.00
Tax Total: GBP 17.57
Grand Total: GBP 181.10

Seller Information

Booker Limited

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

01604 787707

Tax ID: GB 228 4302 31

Buyer Information

MR M DIXON - ROSE AND CROWN HARTWELL

Park Road, Hartwell, Northampton, NN7 2HP

07710414519