Invoice Details

Client Name Mismatch

The selected client "COR02 - The Corrie Hotel" does not match the invoice buyer "The Corrie hotel".

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

Invoice #44

            Debug Info for Invoice 1341:

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

            Items: 3 | Taxes: 0

            Raw Data: Seller="The finger Licker" | Buyer="The Corrie hotel" | Total=546.0

Invoice Information

Invoice Number: 44
Invoice Date: 2026-06-29
Due Date: 2026-07-29
Currency: GBP
Processed On: 2026-07-02 11:30
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 546.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 546.00

Seller Information

The finger Licker

Millheugh, Plot 1 craighall

Buyer Information

The Corrie hotel

shore rd Isle of Arran

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions