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Invoice Information

Vendor: Gordon Food Service

Invoice #: 864371124

Location: SW Grill

Status: Sent

Date: 03/16/2026

Due Date: -

Total: $192.33

Tax: -

Sync Status

Inventory ID: 1611

Accounting JE: 1749

Line Items (4)
4 of 4 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sports Drink, Mixed Berry-Flavored, No Calorie, Single-Serve 144611 1 CA 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
2 Sports Drink, Orange-Flavored, Single-Serve 642420 3 CA 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
3 Sports Drink, Lemon-Lime-Flavored, Single-Serve 645180 1 CA 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
4 Drink, Powerade Zero, Fruit Punch 967451 4 CA 24 × 1 each bottle $21.37 $85.48 Yes NAB NAB Inventory / NAB Cost