Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 945142987

Location: Okee Grill

Status: Sent

Date: 01/08/2026

Due Date: -

Total: $284.20

Tax: -

Sync Status

Inventory ID: 595

Accounting JE: 1863

Line Items (8)
8 of 8 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Drink Mtn Blast 6424005 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20 OZ Powerade Lemon Lime 6451800 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
3 Case 1-24 20oz Powerade Orange 6424200 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
4 Sports Drink, Fruit Punch-Flavored, Single-Serve 9674510 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
5 Case Grape Powerade Zero 6424100 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
6 Case Powerade Zero Mixed Berry 24-20Z 1446110 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
7 Case Grape Powerade Zero 6751900 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
8 Drink, Powerade Zero, Fruit Punch 7081200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost