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Client Name Mismatch

The selected client "COR02 - The Corrie Hotel" does not match the invoice buyer "CORRIE HOTEL LIMITED".

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

Invoice #1369974

Debug Info for Invoice 1357:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 22 | Taxes: 5
Raw Data: Seller="The Fresh Food Company Ltd." | Buyer="CORRIE HOTEL LIMITED" | Total=182.3
Invoice Information
Invoice Number
1369974
Invoice Date
2026-06-29
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 11:33
VAT Number
945-9465-72
PO Number
N/A
Financial Summary
Subtotal
GBP 182.30
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 182.30
Seller Information

The Fresh Food Company Ltd.

5 Drum Mains Park, Cumbernauld, Glasgow, G68 9LD

Cumbernauld: 0141-548-6989, Montrose: 0167-467-4207

Tax ID: SC328914

Buyer Information

CORRIE HOTEL LIMITED

THE CORRIE HOTEL, SHORE ROAD, CORRIE, ISLE OF ARRAN, KA27 8JB

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