Invoice Details

Client Name Mismatch

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

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

Invoice #INV-0022

            Debug Info for Invoice 1349:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Kennedy Shellfish" | Buyer="Corrie Hotel" | Total=200.0

Invoice Information

Invoice Number: INV-0022
Invoice Date: 2026-06-30
Due Date: 2026-07-07
Currency: GBP
Processed On: 2026-07-02 11:32
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 200.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 200.00

Seller Information

Kennedy Shellfish

Burnbrae, Whiting Bay, Isle Of Arran, North Ayrshire, KA27 8RJ

Buyer Information

Corrie Hotel

Corrie, Isle of Arran, KA27 8JB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions