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 #3368

            Debug Info for Invoice 1368:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Arran Garden Services (Paul Madden t/a)" | Buyer="The Corrie Hotel" | Total=180.0

Invoice Information

Invoice Number: 3368
Invoice Date: 2026-06-25
Due Date: 2026-07-09
Currency: GBP
Processed On: 2026-07-02 11:36
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 180.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 180.00

Seller Information

Arran Garden Services (Paul Madden t/a)

Shorecroft, Corrie, Isle of Arran, KA27 8JB

01770 810602 / 07979 925435

arrangardenservices@live.co.uk

Buyer Information

The Corrie Hotel

Corrie, KA27 8JB

01770 810273

owner@thecorriehotel.co.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions