A ASTRU INVOICE
O’Connell’s Cullohill Invoice Workspace
Help

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45143155 · 14/07/2026

needs_review Confidence: 90%
Validation Warnings
  • VAT totals corrected from invoice VAT summary.

Original Invoice

Show extracted raw text
Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Deliver to Tel: (069) 20200
O CONNELLS BAR & KITCHEN syscoireland.com
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 AXAdmin 2855 0 32 27 N/A 14/07/2026 45143155 Invoice 1 of 2
Weekly Terms
TOTAL WGT 326.49 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
NON FOOD
497126 BLACK RUBBER OUTDOOR GLOVES LARGE 1X10 EA 1X10 EA 0 1 23.60 23.60 5
497193 PREMIER BAKING PARCHMENT 450MMX50M 1X1 EA 1X1 EA 0 2 4.25 8.50 5
FROZEN
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 2 0 12.00 24.00 1
5016893 PART BAKED SOFT WHITE CRUSTY BREAD ROLL 54X120 GM 54X120 GM 1 0 23.50 23.50 1
CHILLED
482298 SAN MICHELE SLICED COPPA 1X500 GM 1X500 GM 0 1 8.80 8.80 1
483694 CHUNKY BATON CARROT, PARSNIP TURNIP MIX 1X2.5 KG 1X2.5 KG 1 0 8.16 8.16 1
496129 HANDCUT ROAST TURNIP 1X2 KG 1X2 KG 3 0 6.11 18.33 1
496131 HANDCUT ROAST CARROT 1X2 KG 1X2 KG 3 0 5.44 16.32 1
496315 BRIDE VALLEY SMOKED CHEDDAR CHEESE WEDGE 1X150 GM 1X150 GM 0 2 3.48 6.96 1
497846 BRETON COUNTRY STYLE TERRINE 2X1.5 KG 1X1.5 KG 0 1 19.60 1.46 28.62 1
5002909 SYSCO CLASSIC BREADCRUMBS 1X5 KG 1X5 KG 1 0 18.00 18.00 1
5017188 WHOLESOME FARMS CLASSIC LOW FAT MILK 6X2 LT 6X2 LT 1 0 11.00 11.00 1
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
5018177 SLICED WHITE ONION 1X2 KG 1X2 KG 3 0 5.12 15.36 1
5018422 GREEN SEEDLESS GRAPES 1X500 GM 1X500 GM 0 1 2.26 2.26 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 3 0 11.20 33.60 1
5019132 SAKURA LETTUCE MIX 1X18 EA 1X18 EA 1 0 9.21 9.21 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 1 0 12.80 12.80 1
A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 4 8.60 5.87 50.48 1
MCCARRENS IRISH BACON GAMMON HORSESHOE BONED &
BC504 1X4.5-6 KG 0 2 4.59 8.86 40.67 1
ROLLED 1X4.5-6 KG
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP
0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in
bank account details, please place a call to Sysco Foods Ireland UC accounts department on
+353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.
Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Deliver to Tel: (069) 20200
O CONNELLS BAR & KITCHEN syscoireland.com
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526 Web Copy
ACCT No. TSO LOAD DROP CASE UNIT ORD No. INV. DATE INV. No. TYPE PAGE No.
2046589 AXAdmin 2855 0 32 27 N/A 14/07/2026 45143155 Invoice 2 of 2
Weekly Terms
TOTAL WGT 326.49 CURRENCY EUR TERMS DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED continued...
BC900 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 2 3.95 10.46 41.32 1
CH1626 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 3 10.27 30.81 1
SL335 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
VP413 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 4 0 6.00 24.00 1
AMBIENT
SUMA DELIME EASYPACK DESCALING POWDER D5.7 25X500
119667 25X500 GM 2 0 32.69 65.38 5
GM
33563 SYSCO CLASSIC MUSHY PROCESSED PEAS 1X2.61 KG 1X2.61 KG 0 2 9.24 18.48 1
490048 SYSCO CLASSIC PLAIN (PASTRY) FLOUR 1X16 KG 1X16 KG 1 0 12.38 12.38 1
490050 SYSCO CLASSIC SELF RAISING FLOUR 1X16 KG 1X16 KG 1 0 14.08 14.08 1
491030 DISPOSABLE PIPING BAGS 1X100 EA 1X100 EA 0 1 23.00 23.00 5
497559 NEWFORGE RED SLICED JALAPENOS (TINNED) 1X3 KG 1X3 KG 0 1 8.80 8.80 1
498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 1 9.80 9.80 1
498642 SYSCO CLASSIC PUMPKIN SEEDS 1X1 KG 1X1 KG 0 1 16.33 16.33 1
498644 SYSCO ESSENTIALS DRIED SWEETENED CRANBERRIES 1X1 KG 1X1 KG 0 1 15.96 15.96 1
5010854 KNORR PROFESSIONAL MACARONI PASTA 1X3 KG 1X3 KG 0 1 13.00 13.00 1
5018702 BEETROOT DICED (TIN) 1X4 KG 3X4 KG 1 0 24.90 24.90 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
5 23.00 120.48 27.71 708.81 27.71 736.52
1 0.00 588.33 0.00 ALL GOODS SUPPLIED AND ACCEPTED SUBJECT TO OUR CURRENT TERMS
AND CONDITIONS OF TRADING AVAILABLE ON REQUEST.
CUSTOMER SIGNATURE CUSTOMER PRINT NAME DRIVERS SIGNATURE CASH RECEIVED
7309
820
- tcelletnirP
ecreiP
0101
If at any time you receive a notification from Sysco Foods Ireland UC requesting a change in
bank account details, please place a call to Sysco Foods Ireland UC accounts department on
+353 69 22460 or +353 69 22480 to confirm legitimacy before changing any payment AMENDMENT
information.
Net €708.81
VAT €27.72
Total €736.53

Line Items

Editable mode: you can now edit Net, VAT and Gross. If you edit Gross, this page adjusts Net/VAT so the saved invoice keeps your corrected Gross total.

QUICK ACTIONS

Correct selected lines

0 lines selected
Existing extracted VAT is unchanged unless this action is used.
Ledger Code Description Qty Unit Unit Price Net VAT Rate VAT Gross