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Invoice Information

Vendor: Gordon Food Service

Invoice #: 945144067

Location: Not set

Status: Ready to Send

Date: 02/10/2026

Due Date: -

Total: $272.16

Tax: -

Sync Status

Inventory

Accounting

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Line Items (8)
8 of 8 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Case Drink Mtn Blast 6424000 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20oz Powerade Orange 6424200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
3 Case 1-24 20 OZ Powerade Lemon Lime 6451800 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
4 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
5 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
6 Drink, Powerade Zero, Fruit Punch 967451 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
7 Breakfast Sausage, Pork, Oval Patties, 2 Ounce, Cooked, IQF 112630 1 CS 12 lb pack $33.72 $33.72 Yes Food - Pork pork Inventory / Pork Cost
8 Coffee, Ground, 100% Colombian, 100% Arabica 570971 1 CS 48 × 2.5 oz bag $110.22 $110.22 Yes NAB NAB Inventory / NAB Cost