Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864370082

Location: Links Grill

Status: Sent

Date: 02/25/2026

Due Date: -

Total: $128.22

Tax: -

Sync Status

Inventory ID: 1288

Accounting JE: 1860

Line Items (4)
4 of 4 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Grape Powerade Zero 6751000 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
2 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
3 Case Grape Powerade Zero 7081200 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Case Powerade Zero Mixed Berry 24-20Z 1446110 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost