Invoice #3855002088
Southern Eagle Distributing
Vendor: Southern Eagle Distributing
Invoice #: 3855002088
Location: Park Bistro
Status: Sent
Date: 02/25/2026
Due Date: 02/26/2026
Total: $-70.00
Tax: -
Inventory Expenses only
Accounting JE: 726
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | EMPTY AB 1/2 K 35 | 952 | -1 | KE | - | $35.00 | $-35.00 | Yes | Expense Vendor Keg Deposits |
| 2 | EMPTY AB 50L K 35 | 995 | -1 | KE | - | $35.00 | $-35.00 | Yes | Expense Vendor Keg Deposits |