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Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 945143797

Location: The Nest Eatery

Status: Mapping

Date: 01/31/2026

Due Date: -

Total: $225.79

Tax: -

Sync Status

Inventory

Accounting

Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sauce, Marinara, Fully Prepared, #10 231762 1 CS 6 CS $52.80 $52.80 UOM Food - Grocery Food - Grocery Inventory / Grocery Cost
2 Sauce, Alfredo 2835600 1 CS 4 × 4 lb bag $67.64 $67.64 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost
3 Each Seasoning Rft 8420131 1 CS - $15.99 $15.99 UOM No Master Food - Grocery Food - Grocery Inventory / Grocery Cost
4 Each Peppers Green Lg 3615011 1 CS - $16.99 $16.99 UOM No Master Food - Produce Produce Inventory / Produce Cost
5 Spring Mix, Heritage, Fresh Cut 1522220 2 CS 4 × 3 lb bag $29.53 $59.06 Yes Food - Produce Produce Inventory / Produce Cost
6 Skewers, 8 Inch, Bamboo 4993330 1 CS 16 CS $13.31 $13.31 Yes Food - Grocery Food - Grocery Inventory / Grocery Cost