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 #3545008

            Debug Info for Invoice 807:

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

            Items: 26 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE AMBERWOOD INN" | Total=436.55

Invoice Information

Invoice Number: 3545008
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:25
VAT Number: GB 220 4302 31
PO Number: 00093665797

Financial Summary

Subtotal: GBP 427.56
Total Discount: GBP 6.20
Tax Total: GBP 8.99
Grand Total: GBP 436.55

Seller Information

Booker Limited

Equity House, Irthlingborough Road, Wellingborough, Northants NN8 1LT, 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