Invoice #0125227322
Breakthru Beverage
Vendor: Breakthru Beverage
Invoice #: 0125227322
Location: The Nest Eatery
Status: Sent
Date: 01/15/2026
Due Date: 01/26/2026
Total: $396.50
Tax: -
Inventory ID: 977
Accounting JE: 908
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | High Noon Cktl Pineapl Can 6/4pk 355ml | 9367376 | 1 | CA | 24 × 355 ml can | $38.40 | $38.40 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |
| 2 | High Noon Cktl Blk Chry Can 6/4pk 355ml | 9367380 | 3 | CA | 24 × 355 ml can | $38.40 | $115.20 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |
| 3 | High Noon Cktl Grpfrt Can 6/4pk 355ml | 9367379 | 3 | CA | 24 × 355 ml can | $38.40 | $115.20 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |
| 4 | High Noon Cktl Wtrmln Can 6/4pk 355ml | 9367378 | 3 | CA | 24 × 355 ml can | $38.40 | $115.20 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |
| 5 | Informational Line Item 1/1 1 gal Bottle | 9031151 | 1 | CA | 1 CA | $12.50 | $12.50 | Yes | Expense Vendor Delivery Fees |