Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service

Invoice #: 945142855

Location: SW Grill

Status: Sent

Date: 01/03/2026

Due Date: -

Total: $51.00

Tax: -

Sync Status

Inventory ID: 541

Accounting JE: 497

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Chix Cvp Wing Splt Jmbo 4-10# Gfs 185388 1 CS 40 × 1 lb each $51.00 $51.00 Yes Food - Poultry Poultry Inventory / Poultry Cost