Integration Hub
Integration Hub
Invoice Information

Vendor: BJ's Wholesale Club

Invoice #: 285281510

Location: Okee Grill

Status: Partially Sent

Date: 03/17/2026

Due Date: 03/17/2026

Total: $84.44

Tax: -

Sync Status

Inventory ID: 1738

Accounting

Accounting Error:
Unexpected error sending to accounting: Line items total $87.9400 does not match invoice total $84.44 (diff $3.5000). Invoice needs review — missing line items or fees.
Line Items (4)
4 of 4 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Zephyrhills 100% Natural Spring Water with Sports Cap, 24 Pk./23.7 OZ. 23994 2 EA 24 × 23.7 oz bottle $7.99 $15.98 Yes NAB NAB Inventory / NAB Cost
2 Snyder'S of Hanover Mini Pretzels, 100 Calorie Individual Packs, 36 CT. 26812 1 EA 36 × 1 each pack $9.99 $9.99 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost
3 Fiji Water, 24 Pk./16.9 OZ. 32115 1 EA 24 × 16.9 oz bottle $21.99 $21.99 Yes NAB NAB Inventory / NAB Cost
4 Clif Bar Energy Bars Variety Pack, 24 Pk./2.4 OZ. 323469 2 EA 20 × 1 each each $19.99 $39.98 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost