Invoice Details

Client Name Mismatch

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

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

Invoice #1296

            Debug Info for Invoice 1347:

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

            Items: 10 | Taxes: 0

            Raw Data: Seller="McDowall Butchers Ltd" | Buyer="Cameron Ho" | Total=1080.7

Invoice Information

Invoice Number: 1296
Invoice Date: 2026-06-25
Due Date: 2026-07-25
Currency: GBP
Processed On: 2026-07-02 11:31
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1080.70
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1080.70

Seller Information

McDowall Butchers Ltd

191 George St, Paisley, Renfrewshire PA1 2UN

0141 889 2606

mcdowallbutchers@yahoo.co.uk

Buyer Information

Cameron Ho

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions