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 #334695

            Debug Info for Invoice 1351:

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

            Items: 4 | Taxes: 0

            Raw Data: Seller="Pieroni & Sons" | Buyer="Corrie Hotel" | Total=335.93

Invoice Information

Invoice Number: 334695
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:32
VAT Number: 292997294
PO Number: N/A

Financial Summary

Subtotal: GBP 335.93
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 335.93

Seller Information

Pieroni & Sons

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

01292 265532

SALES@PIERONIS.COM

Tax ID: 292997294

Buyer Information

Corrie Hotel

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions