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Invoice Information

Vendor: BJs

Invoice #: 281313095

Location: Okee Grill

Status: Sent

Date: 01/22/2026

Due Date: 01/22/2026

Total: $104.91

Tax: $4.48

Sync Status

Inventory ID: 762

Accounting JE: 742

Line Items (6)
5 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Jack Links Beef Jerky Variety Pack, 9 CT. 274187 1 EA 9 × 1 each pack $20.99 $20.99 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost
2 Dixie to Go Insulated Cups & Lids, 12 oz./90 ct. 31012 3 EA - $14.49 $43.47 Yes Expense Paper/Disposable
3 Maison Perrier Ultimate Sparkling Water, Plastic Water Bottles, 24 Pk./16.9 Fl. OZ. 326640 1 EA 24 × 16.9 fl oz bottle $25.49 $25.49 Yes NAB NAB Inventory / NAB Cost
4 Wellsley Farms Coffee Cake Cinnamon Muffins, 6 Ct./6 OZ. 987939 1 EA 6 × 6 oz pack $5.99 $5.99 Yes Food - Bakery Food - Bakery Inventory / Bakery Cost
5 Wellsley Farms Chocolate Chip Muffins, 6 Ct./6 OZ. 987940 1 EA 6 × 6 oz pack $5.99 $5.99 Yes Food - Bakery Food - Bakery Inventory / Bakery Cost
None Tax Items Included in Line Items (Correction) TAX-ADJ 1 EA - $-1.50 $-1.50 No -