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Invoice Information

Vendor: Gordon Food Service Inc.

Invoice #: 9031177288

Location: Okee Grill

Status: Sent

Date: 01/14/2026

Due Date: 01/16/2026

Total: $779.03

Tax: $11.36

Sync Status

Inventory ID: 639

Accounting JE: 785

Line Items (12)
12 of 12 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Buns, Hot Dog, Brioche, 6 Inch, Frozen 858651 1 CS 16 × 8 count bag $73.90 $73.90 Yes Food - Bakery Food - Bakery Inventory / Bakery Cost
2 Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce 225600 3 CS 10 × 1 lb each $56.05 $168.15 Yes Food - Beef Beef Inventory / Beef Cost
3 Cups, Cold, 16 Ounce, Plastic, Clear, PET 672312 1 CS 12 × 70 count each $92.74 $92.74 Yes Paper Products Paper Products Inventory / Paper/Disposable
4 Napkin Disp Xprsnap Wht 220620 1 CS 12 CS $71.05 $71.05 Yes Paper Products Paper Products Inventory / Paper/Disposable
5 Hand Soap, Foam 579180 1 CS 4 CS $77.87 $77.87 Yes Expense Cleaning Supplies
6 Soft Drink, Cola, Single-Serve 732520 1 CS 24 × 20 fl oz bottle $43.90 $43.90 Yes NAB NAB Inventory / NAB Cost
7 Soft Drink, Cola, Diet, Single-Serve 732510 1 CS 24 × 20 fl oz bottle $43.90 $43.90 Yes NAB NAB Inventory / NAB Cost
8 Iced Tea, Lemonade, Single-Serve 864435 2 CS 24 × 20 fl oz bottle $21.80 $43.60 Yes NAB NAB Inventory / NAB Cost
9 Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll 136180 1 CS 12 CS $53.37 $53.37 Yes Expense Paper/Disposable
10 Towels, Roll, 1-Ply, Natural, 7.9 Inch 169641 1 CS 6 CS $43.59 $43.59 Yes Expense Bakery Cost
11 Water, Still, Plastic Bottle, with Sports Cap, 23.66 Fluid Ounce 353556 4 CS 24 × 700 ml bottle $12.40 $49.60 Yes NAB NAB Inventory / NAB Cost
None Fuel Surcharge FUEL 1 EA - $6.00 $6.00 Yes Expense Vendor Delivery Fees