Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "THE PICTUREDROME".

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

Invoice #3501892

            Debug Info for Invoice 2149:

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

            Items: 22 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="THE PICTUREDROME" | Total=512.34

Invoice Information

Invoice Number: 3501892
Invoice Date: 2026-07-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:41
VAT Number: GB 220 4302 31
PO Number: 00093807973

Financial Summary

Subtotal: GBP 512.34
Total Discount: GBP 6.84
Tax Total: GBP 0.00
Grand Total: GBP 512.34

Seller Information

Booker Limited

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

01604 787707

Tax ID: GB 220 4302 31

Buyer Information

THE PICTUREDROME

222 Kettering Road, Northampton, NN1 4BN

01604230777