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Invoice Information

Vendor: Gordon Food Service

Invoice #: 864368888

Location: Links Grill

Status: Needs Review

Date: 02/04/2026

Due Date: -

Total: $235.07

Tax: -

Sync Status

Inventory

Accounting

Review Required:
  • Line items total doesn't match invoice total (18.2% off)
Line Items (6)
6 of 6 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20 OZ Powerade Lemon Lime 6451800 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
3 Case Powerade Zero Mixed Berry 24-20Z 1446110 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424100 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
5 Case 1-24 20oz Powerade Orange 6424000 3 CS 24 × 1 each bottle $21.37 $64.11 Yes NAB NAB Inventory / NAB Cost
None Case 1-24 20oz Powerade Orange 6424200 1 CASE 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost