Invoice Details

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 #5509261334

            Debug Info for Invoice 2483:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Sysco GB Ltd" | Buyer="Rose and Crown Hartwell" | Total=10.99

Invoice Information

Invoice Number: 5509261334
Invoice Date: 2026-07-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 10:08
VAT Number: GB 202 9353 88
PO Number: N/A

Financial Summary

Subtotal: GBP 10.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 10.99

Seller Information

Sysco GB Ltd

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions