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 #975511275

            Debug Info for Invoice 1364:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Sysco GB Ltd (brakes)" | Buyer="The Corrie Hotel Limited" | Total=195.64

Invoice Information

Invoice Number: 975511275
Invoice Date: 2026-06-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:35
VAT Number: GB 202 9353 88
PO Number: EC28543698

Financial Summary

Subtotal: GBP 195.64
Total Discount: GBP 8.80
Tax Total: GBP 0.00
Grand Total: GBP 195.64

Seller Information

Sysco GB Ltd (brakes)

Sysco GB Ltd Registered In England No. 2035315

0344 800 4931

Tax ID: GB 202 9353 88

Buyer Information

The Corrie Hotel Limited

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

01770810273

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions