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 #0270965

            Debug Info for Invoice 2484:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="Booker" | Buyer="MR M DIXON - ROSE AND CROWN HARTWELL" | Total=60.63

Invoice Information

Invoice Number: 0270965
Invoice Date: 2026-07-17
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 10:08
VAT Number: GB 220 4333 34
PO Number: N/A

Financial Summary

Subtotal: GBP 52.67
Total Discount: GBP 0.00
Tax Total: GBP 7.96
Grand Total: GBP 60.63

Seller Information

Booker

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

01604 787707

Tax ID: GB 220 4333 34

Buyer Information

MR M DIXON - ROSE AND CROWN HARTWELL

3 Park Road, Hartwell, Northampton, NN7 2HP

07710414519

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions