Invoice Details

Client Name Mismatch

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

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

Invoice #0257957

            Debug Info for Invoice 762:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="MUNNS CASTLE HOTEL" | Total=39.54

Invoice Information

Invoice Number: 0257957
Invoice Date: 2026-06-13
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:00
VAT Number: XTAW00000102869
PO Number: N/A

Financial Summary

Subtotal: GBP 37.26
Total Discount: GBP 0.00
Tax Total: GBP 2.28
Grand Total: GBP 39.54

Seller Information

BOOKER

Branch 140, Cumberland Drive, Granby Ind Est, Weymouth, Dorset, DT4 9TB

01305 774505

Tax ID: XTAW00000102869

Buyer Information

MUNNS CASTLE HOTEL

ROAD, DORSET

07954570316

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions