Invoice Details

Client Name Mismatch

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

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

Invoice #3544530

            Debug Info for Invoice 806:

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

            Items: 25 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR S ACODRINESEI - THE AMBERWOOD INN" | Total=286.89

Invoice Information

Invoice Number: 3544530
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:24
VAT Number: GB 220 4302 31
PO Number: 00093607526

Financial Summary

Subtotal: GBP 276.07
Total Discount: GBP 11.98
Tax Total: GBP 10.82
Grand Total: GBP 286.89

Seller Information

Booker Limited

Branch 303, Yeomans Way, Yeomans Ind Park, Bournemouth, BH8 0BJ

01202 533697

Tax ID: GB 220 4302 31

Buyer Information

MR S ACODRINESEI - THE AMBERWOOD INN

154 Ringwood Road, Walkford, Christchurch, Dorset, BH23 5RQ

07934352646