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Invoice Information

Vendor: Gordon Food Service

Invoice #: 945145319

Location: Okee Grill

Status: Sent

Date: 03/20/2026

Due Date: -

Total: $384.66

Tax: -

Sync Status

Inventory ID: 1643

Accounting JE: 1703

Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sports Drink, Mixed Berry-Flavored, No Calorie, Single-Serve 144611 2 CA 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
2 Sports Drink, Mountain Blast-Flavored, Single-Serve 642400 6 CA 24 × 1 each bottle $21.37 $128.22 Yes NAB NAB Inventory / NAB Cost
3 Sports Drink, Orange-Flavored, Single-Serve 642420 2 CA 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Sports Drink, Lemon-Lime-Flavored, Single-Serve 645180 3 CA 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
5 Sports Drink, Grape, Single-Serve 675190 3 CA 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
6 Sports Drink, Grape-Flavored, No Calorie, Single-Serve 708120 2 CA 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost