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Invoice Information

Vendor: Gordon Food Service

Invoice #: 9033936456

Location: Park Bistro

Status: Sent

Date: 04/01/2026

Due Date: -

Total: $696.01

Tax: -

Sync Status

Inventory ID: 1806

Accounting JE: 1824

Line Items (12)
12 of 12 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 CA 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 225600 2 CA 10 × 1 lb each $56.05 $112.10 Yes Food - Beef Beef Inventory / Beef Cost
3 Chips, Potato, Kettle, Jalapeno, Large Single-Serve 714063 1 CA 64 × 1 each bag $47.27 $47.27 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost
4 Soft Drink, Cola, Single-Serve 732520 2 CA 24 × 20 fl oz bottle $43.90 $87.80 Yes NAB NAB Inventory / NAB Cost
5 Soft Drink, Cola, Diet, Single-Serve 732510 2 CA 24 × 20 fl oz bottle $43.90 $87.80 Yes NAB NAB Inventory / NAB Cost
6 Soft Drink, Cola, Zero, Single-Serve 798321 2 CA 24 × 20 fl oz bottle $43.92 $87.84 Yes NAB NAB Inventory / NAB Cost
7 Tea Iceb & Lmnd Arnold 864435 2 CA 24 × 1 each bottle $21.91 $43.82 Yes NAB NAB Inventory / NAB Cost
8 TOWEL ROLL NAT 800' 169641 1 CA - $44.14 $44.14 Yes Expense Paper/Disposable
9 Water Still Bt 353556 2 CA 24 × 1 each bottle $13.22 $26.44 Yes NAB NAB Inventory / NAB Cost
10 SANITIZER QUAT TABLET 480118 1 CA - $90.36 $90.36 Yes Cleaning & Chemical Cleaning Supplies
11 Fuel Sc 99999 1 EA - $6.00 $6.00 Yes Expense Vendor Delivery Fees / Vendor Delivery Fees
12 Tax 99998 1 EA - $8.74 $8.74 Yes Expense Gas/Propane / Gas/Propane