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Invoice Information

Vendor: Breakthru Beverage

Invoice #: 0414570873

Location: SW Grill

Status: Sent

Date: 03/12/2026

Due Date: 03/23/2026

Total: $-39.60

Tax: -

Sync Status

Inventory ID: 1504

Accounting JE: 876

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 High Noon Cktl Pineapl Loose Cn 24p 355m 9637414 -1 CA 24 × 355 ml case $39.60 $-39.60 Yes Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost