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Invoice Information

Vendor: Gordon Food Service

Invoice #: 945143715

Location: Not set

Status: Needs Review

Date: 01/29/2026

Due Date: -

Total: $218.66

Tax: $3.07

Sync Status

Inventory

Accounting

Review Required:
  • Line items total doesn't match invoice total (9.4% off)
Line Items (7)
7 of 7 mapped
# 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 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
3 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
4 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
5 Egg Patties, Precooked Round, 3.5 Inch, Scrambled Grilled, Frozen 2069900 1 CS 144 × 1 each each $29.68 $29.68 Yes Food - Beef Beef Inventory / Beef Cost
6 Case Glove Wny Lrg Pwdfr 10-100Ct Gchc 4849720 T 1 CS - $43.81 $43.81 Yes Paper Products Paper/Disposable
7 Case Drink Mtn Blast 6424100 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost