Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "The Manager".

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

Invoice #GB60148W82XORI

            Debug Info for Invoice 694:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Marquee Media Ltd T/A Speedy Marquee" | Buyer="The Manager" | Total=34.74

Invoice Information

Invoice Number: GB60148W82XORI
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 11:17
VAT Number: GB504340883
PO Number: 026-4279948-5369918

Financial Summary

Subtotal: GBP 28.95
Total Discount: GBP 0.00
Tax Total: GBP 5.79
Grand Total: GBP 34.74

Seller Information

Marquee Media Ltd T/A Speedy Marquee

Unit 2, 20 Wharfdale Service Road, 20 Wharfdale Service Road, Bournemouth, Dorset, BH4 9BT, GB

Tax ID: GB504340883

Buyer Information

The Manager

PUBLIC HOUSE THE HARE AND HOUNDS, THE VILLAGE, OLD WARDEN, SG18 9HQ, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions