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Invoice Information

Vendor: Southern Glazer's of FL

Invoice #: 4923517

Location: SW Grill

Status: Sent

Date: 02/04/2026

Due Date: 02/16/2026

Total: $384.81

Tax: -

Sync Status

Inventory ID: 852

Accounting JE: 992

Line Items (4)
4 of 4 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Josh Cellars Cabernet Sauvignon 750ml 000975058 1 CS 12 × 750 ml bottle $126.00 $126.00 Yes Wine Wine Inventory / Wine Cost
2 Tres Agaves Margarita Mix 1l 000271549 1 CS 12 × 1 L bottle $84.00 $84.00 Yes NAB NAB Inventory / NAB Cost
3 Don Julio Teq Blanco 80 000971835 3 CS 750 ml bottle $48.27 $144.81 Yes Liquor - Tequila Liquor - Vodka Inventory / Liquor Cost
4 Delivery Charge 126161 1 EA 1 EA $30.00 $30.00 Yes Expense Vendor Delivery Fees / Vendor Delivery Fees