Back to Dashboard
Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "Rose and Crown Hartwell".

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

Invoice #9359081954

Debug Info for Invoice 2479:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 50 | Taxes: 2
Raw Data: Seller="Sysco GB Ltd (Brakes)" | Buyer="Rose and Crown Hartwell" | Total=722.31
Invoice Information
Invoice Number
9359081954
Invoice Date
2026-07-04
Due Date
N/A
Currency
GBP
Processed On
2026-07-23 10:07
VAT Number
GB 202 9353 88
PO Number
N/A
Financial Summary
Subtotal
GBP 720.30
Total Discount
GBP 0.00
Tax Total
GBP 2.01
Grand Total
GBP 722.31
Seller Information

Sysco GB Ltd (Brakes)

PO Box 222, Ashford, Kent, TN24 8ZL

Tax ID: GB 202 9353 88

Buyer Information

Rose and Crown Hartwell

3 Park Road, Northampton, NN7 2HP

1810050

Invoice Items
50 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document