Invoice #864370145
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 864370145
Location: SW Grill
Status: Sent
Date: 02/26/2026
Due Date: -
Total: $363.29
Tax: -
Inventory ID: 1300
Accounting JE: 1859
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Drink Mtn Blast | 6424100 | 3 | CS | 24 × 1 each bottle | $21.37 | $64.11 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Case Grape Powerade Zero | 7081200 | 3 | CS | 24 × 1 each bottle | $21.37 | $64.11 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Case 1-24 20 OZ Powerade Lemon Lime | 6451800 | 3 | CS | 24 × 1 each bottle | $21.37 | $64.11 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Case Powerade Zero Mixed Berry 24-20Z | 1446110 | 4 | CS | 24 × 1 each bottle | $21.37 | $85.48 | Yes | NAB NAB Inventory / NAB Cost |
| 5 | Case Drink Mtn Blast | 6424000 | 2 | CS | 24 × 1 each bottle | $21.37 | $42.74 | Yes | NAB NAB Inventory / NAB Cost |
| 6 | Case 1-24 20oz Powerade Orange | 6424200 | 2 | CS | 24 × 1 each bottle | $21.37 | $42.74 | Yes | NAB NAB Inventory / NAB Cost |