Invoice Details

Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "THE AMBERWOOD INN".

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

Invoice #0493842

            Debug Info for Invoice 804:

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

            Items: 9 | Taxes: 2

            Raw Data: Seller="BOOKER" | Buyer="THE AMBERWOOD INN" | Total=174.63

Invoice Information

Invoice Number: 0493842
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:24
VAT Number: GB 220 4302 31
PO Number: 00000493842

Financial Summary

Subtotal: GBP 161.63
Total Discount: GBP 7.96
Tax Total: GBP 13.00
Grand Total: GBP 174.63

Seller Information

BOOKER

BRANCH 303, Yeomans Way, Yeomans Ind Park, BOURNEMOUTH, BH8 0BJ

01202 533697

Tax ID: GB 220 4302 31

Buyer Information

THE AMBERWOOD INN

154 RINGWOOD ROAD, WALKFORD, CHRISTCHURCH, DORSET, BH23 5RQ

07934352646

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions