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 #CR012162

            Debug Info for Invoice 1384:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Alliance Wine Company Limited" | Buyer="The Corrie Hotel Limited" | Total=-61.27

Invoice Information

Invoice Number: CR012162
Invoice Date: 2026-06-29
Due Date: 2026-07-13
Currency: GBP
Processed On: 2026-07-02 11:38
VAT Number: GB406641861
PO Number: N/A

Financial Summary

Subtotal: GBP -51.06
Total Discount: GBP 0.00
Tax Total: GBP -10.21
Grand Total: GBP -61.27

Seller Information

Alliance Wine Company Limited

7 Beechfield Road, Willowyard Estate, Beith, U.K., KA15 1LN, GBR

01505 506060

orders@alliancewine.com

Tax ID: GB406641861

Buyer Information

The Corrie Hotel Limited

The Corrie Hotel, Shore Road, Corrie, Isle of Arran, North Ayrshire, KA27 8JB, GBR

Tax ID: 413683011

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions