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 #240

            Debug Info for Invoice 1376:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Anthony Burrin" | Buyer="The Corrie Hotel" | Total=157.35

Invoice Information

Invoice Number: 240
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:37
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 157.35
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 157.35

Seller Information

Anthony Burrin

The Wee Bookshop, Corrie, Isle of Arran, KA27 8JB

Buyer Information

The Corrie Hotel

Corrie, Isle of Arran, KA27 8JB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions