Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864369242

Location: The Nest Eatery

Status: Needs Review

Date: 02/10/2026

Due Date: -

Total: $213.70

Tax: -

Sync Status

Inventory

Accounting

Review Required:
  • Line items total doesn't match invoice total (10.0% off)
Line Items (8)
8 of 8 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Sports Drink, Fruit Punch-Flavored, Single-Serve 642410 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
2 Case 1-24 20oz Powerade Orange 6424100 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 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
5 Case Grape Powerade Zero 7061200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
6 Case Powerade Zero Mixed Berry 24-20Z 6424000 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
7 Case Grape Powerade Zero 7081200 1 CS 24 × 1 each bottle $21.37 $21.37 Yes NAB NAB Inventory / NAB Cost
None Case Powerade Zero Mixed Berry 24-20Z 1446110 2 CASE 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost