Invoice #285219640
BJ's Wholesale Club
Vendor: BJ's Wholesale Club
Invoice #: 285219640
Location: Okee Grill
Status: Partially Sent
Date: 03/15/2026
Due Date: 03/15/2026
Total: $108.43
Tax: $5.52
Inventory ID: 1737
Accounting
Unexpected error sending to accounting: Line items total $103.4400000000000000000000000 does not match invoice total $108.43 (diff $4.9900000000000000000000000). Invoice needs review — missing line items or fees.
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Powerade Zero Variety Pack Electrolyte Sports Drink, Bottles, 24 Pk./20 Fl. OZ. | 28526 | 2 | EA | 24 × 1 each bottle | $15.99 | $31.98 | Yes | NAB NAB Inventory / NAB Cost | |
| 2 | Twix Caramel Cookie Chocolate Bars, 36 CT. | 25270 | 0 | EA | 36 × 1 each each | $39.99 | $0.00 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 3 | Wellsley Farms Coffee Cake Cinnamon Muffins, 6 Ct./6 OZ. | 987939 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 4 | Powerade Variety Pack Electrolyte Sports Drink, Bottles, 24 pk./20 fl. oz. | 28528 | 3 | EA | 24 × 1 each bottle | $15.99 | $47.97 | Yes | NAB NAB Inventory / NAB Cost | |
| 5 | Wellsley Farms Chocolate Chip Muffins, 6 Ct./6 OZ. | 987940 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 6 | Wellsley Farms Blueberry Muffins, 6 Ct./6 OZ. | 987944 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |