Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service

Invoice #: 945144748

Location: Links Grill

Status: Sent

Date: 03/03/2026

Due Date: -

Total: $128.22

Tax: -

Sync Status

Inventory ID: 1378

Accounting JE: 899

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