Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864367211

Location: Links Grill

Status: Sent

Date: 01/06/2026

Due Date: -

Total: $182.70

Tax: -

Sync Status

Inventory ID: 565

Accounting JE: 1862

Line Items (7)
7 of 7 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Grape Powerade Zero 6451800 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20 OZ Powerade Lemon Lime 6751000 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
3 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
4 Case 1-24 20oz Powerade Orange 6424200 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
5 Drink, Powerade Zero, Fruit Punch 9674510 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
6 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
7 Case Powerade Zero Mixed Berry 24-20Z 1446110 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost