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 #GB600I2ZRO6O3I

            Debug Info for Invoice 1383:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="M A Consulting Ltd" | Buyer="The Corrie Hotel Limited" | Total=18.49

Invoice Information

Invoice Number: GB600I2ZRO6O3I
Invoice Date: 2026-06-30
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:38
VAT Number: GB2509643 01
PO Number: 026-1725633-7113966

Financial Summary

Subtotal: GBP 15.41
Total Discount: GBP 0.00
Tax Total: GBP 3.08
Grand Total: GBP 18.49

Seller Information

M A Consulting Ltd

573 CHESTER RD., 573, Sutton Coldfield, Chester Road, B73 5HU, GB

Tax ID: GB2509643 01

Buyer Information

The Corrie Hotel Limited

The Corrie Hotel, Shore Road, Corrie, Isle of Arran, KA27 8JB, GB

Tax ID: GB413683011

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions