Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864370808

Location: The Nest Eatery

Status: Error

Date: 03/10/2026

Due Date: -

Total: $406.03

Tax: -

Sync Status

Inventory

Accounting

Inventory Error:
Request error sending to inventory:
Accounting Error:
Request error sending to accounting:
Line Items (8)
8 of 8 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Drink Mtn Blast 6424100 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
2 Drink, Powerade Zero, Fruit Punch 9674510 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
3 Case Grape Powerade Zero 7081200 4 CS 24 × 1 each bottle $21.37 $85.48 Yes NAB NAB Inventory / NAB Cost
4 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
5 Case 1-24 20 OZ Powerade Lemon Lime 6451600 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
6 Case Powerade Zero Mixed Berry 24-20Z 1446110 4 CS 24 × 1 each bottle $21.37 $85.48 Yes NAB NAB Inventory / NAB Cost
7 Case Drink Mtn Blast 6424000 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
8 Case 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost