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Invoice Information

Vendor: Gordon Food Service, Inc.

Invoice #: 864366930

Location: SW Grill

Status: Sent

Date: 01/02/2026

Due Date: -

Total: $277.81

Tax: -

Sync Status

Inventory ID: 530

Accounting JE: 495

Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Grape Powerade Zero 7081270 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
2 Case Grape Powerade Zero 6751900 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
3 Case Powerade Zero Mixed Berry 24-20Z 1446110 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424000 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
5 Case Drink Mtn Blast 6424200 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
6 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost