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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 #INV-0151

Debug Info for Invoice 1356:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 13 | Taxes: 0
Raw Data: Seller="Ferghan Mhor" | Buyer="The Corrie Hotel" | Total=368.0
Invoice Information
Invoice Number
INV-0151
Invoice Date
2026-06-29
Due Date
2026-07-13
Currency
GBP
Processed On
2026-07-02 11:33
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 368.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 368.00
Seller Information

Ferghan Mhor

Sannox, Isle of Arran, KA27 8JD

Buyer Information

The Corrie Hotel

Shore Road, Corrie, Isle of Arran, KA27 8JD

Invoice Items
13 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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