Invoice #09365297
Southern Glazers
Vendor: Southern Glazers
Invoice #: 09365297
Location: Links Grill
Status: Sent
Date: 02/11/2026
Due Date: 02/11/2026
Total: $-24.00
Tax: -
Inventory ID: 1118
Accounting JE: 767
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tres Agaves Bloody Maria Mix | 000320481 | -3 | BO | 12 × 1 L bottle | $8.00 | $-24.00 | Yes | NAB NAB Inventory / NAB Cost |