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Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 945145775

Location: Not set

Status: Needs Review

Date: 04/03/2026

Due Date: -

Total: $299.18

Tax: -

Sync Status

Inventory

Accounting

Review Required:
  • Item code not found in vendor catalog for "Case Grape 24x20 Foz"
Line Items (7)
6 of 7 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Grape 24x20 Foz 6751900 4 CS - $21.37 $85.48 No -
2 Case 1-24 20 OZ Powerade Lemon Lime 6451800 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
3 Drink, Powerade Zero, Fruit Punch 9674510 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Case Grape Powerade Zero 7081200 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
5 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
6 Case 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
7 Case Drink Frt Prch 24x20 Foz 6424100 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost