Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service

Invoice #: 945144291

Location: Okee Grill

Status: Sent

Date: 02/17/2026

Due Date: -

Total: $256.44

Tax: -

Sync Status

Inventory ID: 1152

Accounting JE: 1768

Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Powerade Zero Mixed Berry 24-20Z 1446110 4 CS 24 × 1 each bottle $21.37 $85.48 Yes NAB NAB Inventory / NAB Cost
2 Case Drink Mtn Blast 6424000 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
3 Case 1-24 OZ Powerade Lemon Lime 6415800 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
4 Case 1-24 20 OZ Powerade Lemon Lime 6451800 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
5 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
6 Case 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost