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

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45800109 · 09/10/2026

needs_review Confidence: 90%

Sysco supplier template applied: 26 lines reconciled to €774.23; VAT map 1=0%.

Original Invoice

Show extracted raw text
Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Tel: (069) 20200
Deliver to
syscoireland.com
O CONNELLS BAR & KITCHEN
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 5855 0 27 21 N/A 09/10/2026 45800109 Invoice 1 of 2
TOTAL WGT 224.32 CURRENCY EUR TERMS Weekly Terms DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
482269 FIOR DI MASO PECORINO ROMANO PDO 1/8 1X3.0-3.5 KG 1X3.0-3.5 KG 0 1 20.00 3.69 73.80 1
490051 WASHED & PEELED ROOSTER POTATOES 1X10 KG 1X10 KG 4 0 14.00 56.00 1
IRISH NATURE BEEF STRIPLOIN STEAKS CENTRE CUT
490639 10X283 GM 1 0 79.23 79.23 1
10X283 GM
494016 RAINBOW COLESLAW 1X2 KG 1X2 KG 1 0 5.18 5.18 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK
494360 1X5 KG 1 0 19.00 19.00 1
SAUSAGES 1X5 KG
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING
494641 1X4 LT 8 0 14.83 118.64 1
CREAM 1X4 LT
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 2 0 11.06 22.12 1
5015895 IRISH NATURE BEEF DICED 1X2.5 KG 1X2.5 KG 0 1 33.96 33.96 1
5016487 SPANISH ONIONS LARGE 1X20 KG 1X20 KG 1 0 17.32 17.32 1
5016509 BUNCHED RADISHES 1X125 GM 1X125 GM 0 6 0.61 3.66 1
5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
MCCARRENS IRISH SMOKED RINDLESS STREAKY BACON
5016745 4X2.5 KG 1 0 73.00 73.00 1
RASHERS 1X2.5 KG
5017205 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
5017903 LETTUCE BABY GEM HEAD TWIN PACK 1X2 EA 10X2 EA 2 0 10.70 21.40 1
5017962 TOMATOES (57-67MM) 1X6 KG 1X6 KG 1 0 9.51 9.51 1
5018345 MASCARPONE CHEESE 1X2 KG 1X2 KG 0 1 39.06 39.06 1
5018784 CELERY 1X1 EA 1X1 EA 0 2 0.98 1.96 1
5019073 CUCUMBER 1X1 EA 1X1 EA 0 4 0.69 2.76 1
AMBIENT
498652 SYSCO CLASSIC WALNUT HALVES 1X1 KG 1X1 KG 0 1 12.50 12.50 1
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 AMENDMENT
or +353 69 22480 to confirm legitimacy before changing any payment information.
Invoice to
O CONNELLS BAR & KITCHEN
THE SPORTSMANS INN PORTDRINE LTD.
GALESQUARTER
CULLOHILL
LAOIS
R32D526
Newcastlewest, Limerick
Tel: (069) 20200
Deliver to
syscoireland.com
O CONNELLS BAR & KITCHEN
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 5855 0 27 21 N/A 09/10/2026 45800109 Invoice 2 of 2
TOTAL WGT 224.32 CURRENCY EUR TERMS Weekly Terms DD
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
5000539 SYSCO CLASSIC RED KIDNEY BEANS IN WATER 1X2.55 KG 1X2.55 KG 0 1 7.20 7.20 1
5000675 SYSCO CLASSIC SOFT LIGHT BROWN SUGAR 1X3 KG 1X3 KG 0 1 9.90 9.90 1
5017871 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1
89938 CITAVO CLASSIC CHOCOLATE COCOA POWDER 1X1 KG 1X1 KG 0 2 17.91 35.82 1
FROZEN
4111 BRAKES FRUITS OF THE FOREST 1X1 KG 1X1 KG 0 1 11.22 11.22 1
483711 BAGEL SESAME SEED 48X120 GM 48X120 GM 1 0 21.62 21.62 1
5013971 FLOUR PLAIN WRAPS 10" 5X10 5X10 EA 1 0 21.87 21.87 1
Weekly Terms DD
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 774.23 0.00 774.23 0.00 774.23
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 AMENDMENT
or +353 69 22480 to confirm legitimacy before changing any payment information.
Net €774.23
VAT €0.00
Total €774.23

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