Invoice #945143637
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 945143637
Location: Okee Grill
Status: Sent
Date: 01/27/2026
Due Date: -
Total: $203.00
Tax: -
Inventory ID: 741
Accounting JE: 1865
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 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 |
| 2 | Case Drink Mtn Blast | 6424000 | 3 | CS | 24 × 1 each bottle | $20.30 | $60.90 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Case Drink Mtn Blast | 6424100 | 2 | CS | 24 × 1 each bottle | $20.30 | $40.60 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Case Grape Powerade Zero | 6751900 | 2 | CS | 24 × 1 each bottle | $20.30 | $40.60 | Yes | NAB NAB Inventory / NAB Cost |
| 5 | Case Grape Powerade Zero | 7061200 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |