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Invoice Information

Vendor: Gordon Food Service

Invoice #: 9033936456

Location: Not set

Status: Needs Review

Date: 04/01/2026

Due Date: 04/08/2026

Total: $696.01

Tax: $8.74

Sync Status

Inventory

Accounting

Review Required:
  • Line items total doesn't match invoice total (0.9% off)
  • Item code not found in vendor catalog for "Coffee Med Rst"
Line Items (11)
10 of 11 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Bacon, Laid-Out, Smoked, 22-26 Per Pound Equivalent, Precooked, Fresh 874124 1 CS 300 × 1 slice each $53.70 $53.70 Yes Food - Pork pork Inventory / Pork Cost
2 Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce 225500 2 CS 10 × 1 lb each $56.05 $112.10 Yes Food - Beef Beef Inventory / Beef Cost
3 Chip Pot Jalapeno 714063 1 CS 64 × 1 each bag $47.27 $47.27 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost
4 Coffee Med Rst 418421 1 CS 96 CS $0.00 $0.00 No -
5 Soft Drink, Cola, Single-Serve 732520 2 CS 24 × 20 fl oz bottle $43.90 $87.80 Yes NAB NAB Inventory / NAB Cost
6 Soft Drink, Cola, Diet, Single-Serve 732510 2 CS 24 × 20 fl oz bottle $43.90 $87.80 Yes NAB NAB Inventory / NAB Cost
7 Soft Drink, Cola, Diet, Single-Serve 732510 2 CS 24 × 20 fl oz bottle $43.92 $87.84 Yes NAB NAB Inventory / NAB Cost
8 Tea Iceb & Lmnd Arnold 864435 2 CS 24 × 1 each bottle $21.91 $43.82 Yes NAB NAB Inventory / NAB Cost
9 Towel Roll Nat 800' 169641 1 CS 6 CS $44.14 $44.14 Yes Expense Paper/Disposable
10 Water Still Bt 353556 2 CS 24 × 1 each bottle $13.22 $26.44 Yes NAB NAB Inventory / NAB Cost
11 Sanitizer Quat Tablet 480118 1 CS 6 CS $90.36 $90.36 Yes Cleaning & Chemical Cleaning Supplies