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Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "LANDLADY LEXY LIMITED".

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

Invoice #849799279

Debug Info for Invoice 2501:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 14 | Taxes: 1
Raw Data: Seller="CARLSBERG MARSTON'S BREWING COMPANY LIMITED" | Buyer="LANDLADY LEXY LIMITED" | Total=2894.81
Invoice Information
Invoice Number
849799279
Invoice Date
2026-07-08
Due Date
2026-07-15
Currency
GBP
Processed On
2026-07-23 13:08
VAT Number
GB 679 0058 12
PO Number
N/A
Financial Summary
Subtotal
GBP 2412.34
Total Discount
GBP 0.00
Tax Total
GBP 482.47
Grand Total
GBP 2894.81
Seller Information

CARLSBERG MARSTON'S BREWING COMPANY LIMITED

Marston's House, Brewery Road, Wolverhampton, WV1 4JT

0344 7280170

Tax ID: GB 679 0058 12

Buyer Information

LANDLADY LEXY LIMITED

ST JOHN ARMS, KNOTTING ROAD, MELCHBOURN, MK44 1BG

Invoice Items
14 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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