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 #334956

            Debug Info for Invoice 1350:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="J Pieroni & Son" | Buyer="CORRIE HOTEL" | Total=239.32

Invoice Information

Invoice Number: 334956
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:32
VAT Number: 292997294
PO Number: N/A

Financial Summary

Subtotal: GBP 239.32
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 239.32

Seller Information

J Pieroni & Son

47 Peebles Street, Ayr, Ayrshire, KA8 8DP, Scotland

01292 265532

SALES@PIERONIS.COM

Tax ID: 292997294

Buyer Information

CORRIE HOTEL

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions