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 #5509218242

            Debug Info for Invoice 992:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Sysco GB Ltd (Brakes)" | Buyer="The Amberwood Inn" | Total=22.17

Invoice Information

Invoice Number: 5509218242
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 14:45
VAT Number: GB 202 9353 88
PO Number: N/A

Financial Summary

Subtotal: GBP 22.17
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 22.17

Seller Information

Sysco GB Ltd (Brakes)

PO Box 222, Ashford, Kent, TN24 8ZL

Tax ID: GB 202 9353 88

Buyer Information

The Amberwood Inn

154 Ringwood Road, Walkford, Christchurch, BH23 5RQ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions