Invoice Details

Client Name Mismatch

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

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

Invoice #120

            Debug Info for Invoice 1353:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="HEC HIGHLAND LIMITED trading as HEC" | Buyer="The corrie hotel" | Total=510.0

Invoice Information

Invoice Number: 120
Invoice Date: 2026-06-17
Due Date: 2026-06-24
Currency: GBP
Processed On: 2026-07-02 11:32
VAT Number: 484771940
PO Number: N/A

Financial Summary

Subtotal: GBP 425.00
Total Discount: GBP 0.00
Tax Total: GBP 85.00
Grand Total: GBP 510.00

Seller Information

HEC HIGHLAND LIMITED trading as HEC

6 Kintrae Rise, Elgin, IV30 5ND, United Kingdom

Info@teamhec.com

Tax ID: SC833223

Buyer Information

The corrie hotel

Shore Road, Corrie, Isle of Arran, KA27 8JB, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions