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Invoice Information

Vendor: Southern Glazers

Invoice #: 4850134

Location: Seaside Grill

Status: Sent

Date: 01/13/2026

Due Date: 01/13/2026

Total: $235.50

Tax: -

Sync Status

Inventory ID: 632

Accounting JE: 634

Line Items (5)
5 of 5 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Uptown Wine Cktl Pina Colada(sc) 000644203 1 EA 6 × 1500 ml bottle $62.40 $62.40 Yes Wine Wine Inventory / Wine Cost
2 Josh Cellars Pinot Grigio(sc) 000958883 6 EA 12 × 750 ml bottle $11.85 $71.10 Yes Wine Wine Inventory / Wine Cost
3 Kim Crawford Sauv Blanc(sc) 000014580 2 CS 12 × 750 ml bottle $14.85 $29.70 Yes Wine Wine Inventory / Wine Cost
4 Simi Chardonnay Calif(sc)23 000644494 3 CS 12 × 750 ml bottle $14.10 $42.30 Yes Wine Wine Inventory / Wine Cost
5 Delivery Charge 126161 1 EA 1 EA $30.00 $30.00 Yes Expense Vendor Delivery Fees / Vendor Delivery Fees