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Invoice Information

Vendor: Gordon Food Service

Invoice #: 864367212

Location: The Nest Eatery

Status: Sent

Date: 01/06/2026

Due Date: -

Total: $203.00

Tax: -

Sync Status

Inventory ID: 566

Accounting JE: 506

Line Items (5)
5 of 5 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
3 Drink, Powerade Zero, Fruit Punch 967451 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
4 Case Grape Powerade Zero 7081200 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
5 Case Powerade Zero Mixed Berry 24-20Z 1446110 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost