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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 #9356134711

Debug Info for Invoice 993:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Sysco GB Ltd" | Buyer="The Amberwood Inn" | Total=176.09
Invoice Information
Invoice Number
9356134711
Invoice Date
2026-06-19
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 176.09
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 176.09
Seller Information

Sysco GB Ltd

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