Integration Hub
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Invoice Information

Vendor: Gordon Food Service, Inc.

Invoice #: 864368102

Location: SW Grill

Status: Needs Review

Date: 01/12/2026

Due Date: -

Total: $319.87

Tax: -

Sync Status

Inventory

Accounting

Review Required:
  • Line items total doesn't match invoice total (6.3% off)
Line Items (7)
7 of 7 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Grape Powerade Zero 6751000 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
2 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
3 Case Grape Powerade Zero 7081200 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424100 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
5 Case Drink Mtn Blast 6424000 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
6 Case 1-24 20 OZ Powerade Lemon Lime 6451800 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
7 Horseradish, White 158861 1 CS 4 × 1 gal pack $55.97 $55.97 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost