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Invoice Information

Vendor: Gordon Food Service

Invoice #: 2003292273

Location: Links Grill

Status: Sent

Date: 04/03/2026

Due Date: -

Total: $-87.80

Tax: -

Sync Status

Inventory ID: 1847

Accounting JE: 1817

Line Items (2)
2 of 2 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Soft Drink, Cola, Single-Serve 732520 -1 CA 24 × 20 fl oz bottle $43.90 $-43.90 Yes NAB NAB Inventory / NAB Cost
2 Soft Drink, Cola, Diet, Single-Serve 732510 -1 CA 24 × 20 fl oz bottle $43.90 $-43.90 Yes NAB NAB Inventory / NAB Cost