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Invoice Information

Vendor: Southern Eagle Distributing, Inc.

Invoice #: 2711137

Location: Seaside Grill

Status: Sent

Date: 12/26/2025

Due Date: 12/27/2025

Total: $549.15

Tax: -

Sync Status

Inventory ID: 945

Accounting JE: 975

Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sailfish Sunrise City IPA 6pk 12oz Can 7682 2 CA 24 × 1 each can $38.85 $77.70 Yes Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost
2 Civil Society Fresh 6/4 16 OZ Can 3129 2 CA 24 × 1 each can $85.10 $170.20 Yes Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost
3 Surfside Iced Tea Pack 8pk 12oz Can 8323 2 CA 24 × 1 each can $47.50 $95.00 Yes Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost
4 Modelo Especial 6/4 16 OZ Can 5714 2 CA 24 × 16 oz case $43.75 $87.50 Yes Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost
5 Michelob Ultra 12pk 16oz Alum Bottle 4860 1 CA 24 × 16 fl oz can $35.75 $35.75 Yes Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost
6 Stella Artois 4pk 16oz Can 5545 2 CA 24 × 16 oz can $41.50 $83.00 Yes Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost