Invoice Details

Client Name Mismatch

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

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

Invoice #9355135044

            Debug Info for Invoice 1363:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Sysco GB Ltd (Brakes)" | Buyer="The Corrie Hotel Limited" | Total=180.98

Invoice Information

Invoice Number: 9355135044
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:35
VAT Number: GB 202 9353 85
PO Number: EC28624721

Financial Summary

Subtotal: GBP 180.98
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 180.98

Seller Information

Sysco GB Ltd (Brakes)

Sysco GB Ltd Registered in England No. 2035315

0344 800 4931

Tax ID: GB 202 9353 85

Buyer Information

The Corrie Hotel Limited

Shore Road Corrie, Isle of Arran, Ayrshire, KA27 8JB

01770810273

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions