Invoices
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October 2026 · 18 invoices · $9,842.15 total spend · 6 distributors
DistributorInvoice #DateTotalStatus
⌄ RNDC Georgia0715530720Oct 5, 2026$923.10Complete
IDProductSizeQtyBtl costTotal
55249Hennessy VS Cognac375ml12$15.38$184.56
12797Jose Cuervo Especial Gold1.75L6$35.83$214.98
12431Jose Cuervo Especial Silver375ml6$10.39$62.34
311422Margaritaville Gold Tequila1.75L6$22.49$134.94
12031Smirnoff 80 Recipe No 211.75L12$17.59$211.08
12015Smirnoff 80 Recipe No 21750ml12$9.60$115.20
Read grand total$923.10
› Georgia Crown Distributing5914372Oct 7, 2026$1,184.20Complete
› Empire Distributors, Inc.0715526873Oct 2, 2026$2,096.40Complete