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SYSCO FOODS IRELAND UC · Invoice 44609662 · 05/05/2026

needs_review Confidence: 40%

Original Invoice

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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 19 14 N/A 05/05/2026 44609662 Invoice 1 of 2
Weekly
TOTAL WGT 223.77 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING CREAM
494641 1X4 LT 4 0 14.00 56.00 1
1X4 LT
5018145 DICED WHITE ONION 10X10MM 1X2 KG 1X2 KG 1 0 5.61 5.61 1
5018177 SLICED WHITE ONION 1X2 KG 1X2 KG 2 0 5.49 10.98 1
A118 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 2 8.60 14.55 125.13 1
BC040 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
BC900 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 2 4.30 12.87 55.34 1
BF2114 STEAKHOUSE SELECT BEEF BURGERS GF 4OZ 36X113 GM 36X113 GM 1 0 37.00 37.00 1
DY509 BUTTERMILK 1X1 LT 10X1 LT 1 0 9.00 9.00 1
VP417 CHUNKY HANDCUT SWEET POTATOES 1X2 KG 1X2 KG 2 0 6.43 12.86 1
VP714 SLICED RED ONION 1X1 KG 1X1 KG 0 1 4.76 4.76 1
VW626 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 2 0 11.82 23.64 1
NON FOOD
497126 BLACK RUBBER OUTDOOR GLOVES LARGE 1X10 EA 1X10 EA 0 1 23.60 23.60 5
AMBIENT
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 2X5 KG 1 0 29.12 29.12 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
5000909 BLACK P/F NITRILE GLOVES XL 1X100 EA 1X100 EA 0 2 4.70 9.40 5
5000913 BLACK P/F NITRILE GLOVES LARGE 1X100 EA 1X100 EA 0 1 4.50 4.50 5
5008798 KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14 KG 3X1.14 KG 1 0 39.00 39.00 1
5017952 VANILLA EXTRACT WITH SEEDS 1X1 LT 1X1 LT 0 1 63.00 63.00 1
5018703 NEWFORGE VANILLA ESSENCE 1X500 ML 1X500 ML 0 2 5.80 11.60 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 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 19 14 N/A 05/05/2026 44609662 Invoice 2 of 2
Weekly
TOTAL WGT 223.77 CURRENCY EUR TERMS Terms
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
SG179 CASTER SUGAR 1X25 KG 1X25 KG 1 0 25.50 25.50 1
FROZEN
151773 SYSCO CLASSIC DICED MIXED PEPPERS 1X2.5 KG 1X2.5 KG 0 1 6.80 6.80 1
5019107 BOIRON STRAWBERRY COULIS 1X500 GM 1X500 GM 0 1 7.40 7.40 1
Weekly Terms
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 592.20 0.00 629.70 8.63 638.33
5 23.00 37.50 8.63 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 €629.70
VAT €8.63
Total €638.33

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