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 #335121

            Debug Info for Invoice 1352:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="J Pieroni & Sons" | Buyer="CORRIE HOTEL" | Total=116.0

Invoice Information

Invoice Number: 335121
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:32
VAT Number: 292997294
PO Number: N/A

Financial Summary

Subtotal: GBP 116.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 116.00

Seller Information

J Pieroni & Sons

Ayr, KA8 8DP, Ayrshire, Scotland

01292 265532

SALES@PIERONIS.COM

Tax ID: 292997294

Buyer Information

CORRIE HOTEL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions