Cobblestone Pub
Management
Home
Dashboard
Payroll
PTO Tracker
Bookkeeping
Bookings
Inventory
Soon
Settings
Edit Invoice
2026-07-08
Source PDF
— open the original invoice to verify details before approving.
View PDF
Previous
Browsing invoices in this filter (any status)
Next
Supplier
Edit
New supplier
-- select --
9 White Deer Brewery
ANTA Food
Adobe
BWG
BWG Foods
Bulmers
Carlow Brewing Company
City Cycle
Diageo
Easons
Eir
Eva Carroll
FADA
Fierce Mild
Four Corners
Four Provinces
Fresh
Gala
Go Dublin
Ispini
JC Kenny
JJ Mahon
JS Cleaning
Jameson
Kitchen Sink
Lidl
Musgrave
Newtown Coffee
Noreast
SKMC
Sausage Music Ltd
Screw Fix
Security & Risk Communications Ltd
Sureguard
TK Max
Tesco
Tindal Wines
WristbandsIreland
Zingier Limited
or type below for one-off
Date
Invoice #
Category
-- none --
Drinks - Beer
Drinks - Wine
Drinks - Spirits
Drinks - Spirits/Beer
Drinks - Cider
Drinks
Food
Food - Coffee
Cleaning
Utilities - Electricity
Utilities - Gas
Utilities - Telecoms
Utilities - Water
Supplies
Supplies - Hardware
Repairs & Maintenance
Professional Services
Software/Subscriptions
Marketing
Transport
Rent
Insurance
Bank Charges
Merchandise/Supplies
Services
Services - Security
Other
VAT Rate %
23%
13.5%
9%
0%
Net Amount (EUR)
VAT Amount (EUR)
Total Amount (EUR)
Enter any two of Net/VAT/Total — click calculator to fill the third.
Status
Approved
Pending review
Notes
Update Invoice
Save & Next
Cancel
209 pending in this filter
Actually a Statement
(use if Claude misread a supplier statement as an invoice)
Add Supplier
Name
Default VAT Rate
23%
13.5%
9%
0%
Default Category
— none —
Drinks - Beer
Drinks - Wine
Drinks - Spirits
Drinks - Spirits/Beer
Drinks - Cider
Drinks
Food
Food - Coffee
Cleaning
Utilities - Electricity
Utilities - Gas
Utilities - Telecoms
Utilities - Water
Supplies
Supplies - Hardware
Repairs & Maintenance
Professional Services
Software/Subscriptions
Marketing
Transport
Rent
Insurance
Bank Charges
Merchandise/Supplies
Services
Services - Security
Other
VAT Number
(optional)