Invoice #864367645
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 864367645
Location: The Nest Eatery
Status: Sent
Date: 01/13/2026
Due Date: -
Total: $101.50
Tax: -
Inventory ID: 631
Accounting JE: 1867
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case 1-24 20 OZ Powerade Lemon Lime | 6451920 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | 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 | Case Powerade Zero Mixed Berry 24-20Z | 1446110 | 2 | CS | 24 × 1 each bottle | $20.30 | $40.60 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Drink, Powerade Zero, Fruit Punch | 9674510 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |