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Invoice Information

Vendor: Gordon Food Service

Invoice #: 9033780817

Location: SW Grill

Status: Sent

Date: 03/27/2026

Due Date: -

Total: $1,159.86

Tax: -

Sync Status

Inventory ID: 1733

Accounting JE: 1853

Line Items (5)
5 of 5 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Angus Round Plate Beef Slider Patties, Fresh, 3 OZ Each, 54/Case 606368 120 CA 54 × 1 patty each $7.13 $855.60 Yes Food - Beef Beef Inventory / Beef Cost
2 Arugula, Fresh 106632 2 CA 2 × 1 lb bag $14.93 $29.86 Yes Food - Produce Produce Inventory / Produce Cost
3 Cheese Amer Yel 160ct Slcd 271411 1 CA 4 × 160 slice each $53.80 $53.80 Yes Food - Dairy Dairy Inventory / Dairy Cost
4 Buns, Brioche, 4.5 Inch, Sliced, Frozen 264142 4 CA 8 × 10 each bag $53.65 $214.60 Yes Food - Bakery Food - Bakery Inventory / Bakery Cost
5 Fuel Sc 99999 1 EA - $6.00 $6.00 Yes Expense Vendor Delivery Fees / Vendor Delivery Fees