Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "MR MUNNS".

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

Invoice #0257648

            Debug Info for Invoice 761:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="MR MUNNS" | Total=12.85

Invoice Information

Invoice Number: 0257648
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:00
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 12.85
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 12.85

Seller Information

Booker Limited

Branch 140, Cumberland Drive, Granby Ind Est, Weymouth, Dorset, DT4 9TB (Registered Office: Irthlingborough Road, Wellingborough, Northants NN8 1LT)

01305 774505

Tax ID: 197380

Buyer Information

MR MUNNS

E HOTEL, DORSET

07954570316

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions