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

Review Invoice

SYSCO FOODS IRELAND UC · Invoice 45861321 · 17/10/2026

needs_review Confidence: 90%

Sysco supplier template applied: 39 lines reconciled to €1369.89; VAT map 1=0%, 5=23%.

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 6855 0 57 26 N/A 17/10/2026 45861321 Invoice 1 of 2
TOTAL WGT 529.02 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
CHILLED
491014 SLICED LEEKS 1X2 KG 1X2 KG 0 2 6.20 12.40 1
TOURNAFULLA PREMIUM HANDMADE JUMBO PORK
494360 1X5 KG 4 0 19.00 76.00 1
SAUSAGES 1X5 KG
494375 TOURNAFULLA CLASSIC WHITE PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
494376 TOURNAFULLA CLASSIC BLACK PUDDING 1X1 KG 10X1 KG 1 0 31.30 31.30 1
WHOLESOME FARMS CLASSIC PASTEURISED WHIPPING
494641 1X4 LT 9 0 14.83 133.47 1
CREAM 1X4 LT
5015693 WHOLESOME FARMS CLASSIC WHOLE MILK 6X2 LT 6X2 LT 4 0 11.06 44.24 1
5015827 LEMONS 1X15 KG 1X100 EA 1 0 29.00 29.00 1
5016720 ESSENTIAL FRESH MALE TURKEY BUTTERFLY 1X4-7 KG 1X4-7 KG 0 3 8.60 16.6 142.76 1
5016739 SYSCO CLASSIC RINDLESS BACK RASHERS 1X2.27 KG 4X2.27 KG 1 0 43.00 43.00 1
5016758 SYSCO CLASSIC RINDLESS BACON LOIN 1X4.8-6.5 KG 1X4.8-6.5 KG 0 3 4.86 17.49 85.00 1
5017062 DUBLINER CHEESE SLICED 1X1 KG 1X1 KG 0 2 10.27 20.54 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
5018425 STRAWBERRIES 1X227 GM 10X227 GM 2 0 26.00 52.00 1
5018648 RED CHERRY TOMATOES 1X250 GM 9X250 GM 1 0 9.00 9.00 1
5018662 WASHED & PEELED ROOSTER POTATOES 1X9 KG 1X9 KG 10 0 11.00 110.00 1
5018677 SAVOY CABBAGE 1X1 EA 1X1 EA 0 3 1.85 5.55 1
5018830 WASHED CHIPPING POTATO 1X25 KG 1X25 KG 4 0 16.69 66.76 1
5019214 WILD MIX MUSHROOMS 1X1 KG 1X1 KG 2 0 11.95 23.90 1
5023520 CHAMPION SALTED BUTTER 20X454 GM 20X454 GM 1 0 57.52 57.52 1
AMBIENT
128306 OATLY BARISTA EDITION OAT MILK 6X1 LT 6X1 LT 1 0 14.09 14.09 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 6855 0 57 26 N/A 17/10/2026 45861321 Invoice 2 of 2
TOTAL WGT 529.02 CURRENCY EUR TERMS 15 Days End of Month
QUANTITY VAT
CODE DESCRIPTION PACK SIZE PRICE WEIGHT VALUE
CASE UNIT CODE
AMBIENT continued...
33563 SYSCO CLASSIC MUSHY PROCESSED PEAS 1X2.61 KG 1X2.61 KG 0 1 4.10 4.10 1
33853 NATURAL BREADCRUMBS 1X3.5 KG 1X3.5 KG 1 0 8.02 8.02 1
483400 RISO SCOTTI LONG GRAIN EASY COOK RICE 1X5 KG 1X5 KG 0 1 8.87 8.87 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
498257 TCC COCONUT MILK BY CHAOKOH 1X2900 ML 1X2900 ML 0 1 9.80 9.80 1
5000911 BLACK P/F NITRILE GLOVES MEDIUM 1X100 EA 1X100 EA 0 4 4.73 18.92 5
KNORR PROFESSIONAL ROAST GRAVY POWDER GF 1X1.14
5008798 1X1.14 KG 0 2 13.26 26.52 1
KG
5015742 DON SIMON 100% SQUEEZED ORANGE JUICE (NFC) 12X1 LT 12X1 LT 1 0 23.51 23.51 5
5018702 BEETROOT DICED (TIN) 1X4 KG 1X4 KG 0 1 8.30 8.30 1
5018703 NEWFORGE VANILLA ESSENCE 1X500 ML 1X500 ML 0 1 5.80 5.80 1
5019408 BATCHELORS BAKED BEANS IN TOMATO SAUCE 6X2.62 KG 6X2.62 KG 1 0 20.00 20.00 1
5019749 CALLEBAUT MILK CHOCOLATE CALLETS 1X2.5 KG 1X2.5 KG 0 1 53.44 53.44 1
5020017 CALLEBAUT DARK CHOCOLATE CALLETS 55% 1X2.5 KG 1X2.5 KG 0 1 46.26 46.26 1
FROZEN
BRAKES GARLIC & CORIANDER CHOTA NAAN (FLOW
30133 30X35 GM 2 0 9.80 19.60 1
WRAPPED) 30X35 GM
SYSCO ESSENTIALS GARLIC & PARSLEY BREAD SLICES
5011050 85X22 GM 2 0 9.43 18.86 1
85X22 GM
5015403 GLAZED BURGER BUN 4.5 INCH 40X72 GM 40X72 GM 2 0 15.05 30.10 1
LAMB WESTON ORIGINAL SEASONED CRISPY CUBES 4X2.5
5020034 4X2.5 KG 1 0 22.59 22.59 1
KG
15 Days End of Month
VAT No. IE 6588507U
VAT CODE VAT RATE TAXABLE GOODS VAT GOODS TOTAL VAT AMOUNT PAYABLE
1 0.00 1,327.46 0.00 1,369.89 9.76 1,379.65
5 23.00 42.43 9.76 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 y
Net €1369.89
VAT €9.76
Total €1379.65

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