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Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "MCDOWELL".

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

Invoice #00093624779

Debug Info for Invoice 873:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 2
Raw Data: Seller="BOOKER NORTHAMPTON" | Buyer="MCDOWELL" | Total=228.13
Invoice Information
Invoice Number
00093624779
Invoice Date
2026-06-24
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 09:51
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 226.21
Total Discount
GBP 6.06
Tax Total
GBP 1.92
Grand Total
GBP 228.13
Seller Information

BOOKER NORTHAMPTON

Pavone Way, Crow Lane, De Billing, Northampton

01604 787707

Buyer Information

MCDOWELL

07711886240

Invoice Items
12 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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