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Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864368564

Location: The Nest Eatery

Status: Ready to Send

Date: 01/29/2026

Due Date: -

Total: $297.23

Tax: -

Sync Status

Inventory

Accounting

Line Items (7)
7 of 7 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Drink, Powerade Zero, Fruit Punch 9674510 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
2 Case Grape Powerade Zero 7081200 4 CS 24 × 1 each bottle $20.30 $81.20 Yes NAB NAB Inventory / NAB Cost
3 Case 1-24 20oz Powerade Orange 6424200 3 CS 24 × 1 each bottle $20.30 $60.90 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $20.30 $40.60 Yes NAB NAB Inventory / NAB Cost
5 Case 1-24 20 OZ Powerade Lemon Lime 6451800 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
6 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 1 CS 24 × 1 each bottle $20.30 $20.30 Yes NAB NAB Inventory / NAB Cost
7 Lemons, 165 Count, Standard, Fresh 834720 1 CS 165 × 1 each each $53.63 $53.63 Yes Food - Produce Produce Inventory / Produce Cost