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Invoice Information

Vendor: Gordon Food Service Store

Invoice #: 864369287

Location: SW Grill

Status: Sent

Date: 02/11/2022

Due Date: -

Total: $299.18

Tax: -

Sync Status

Inventory ID: 931

Accounting JE: 1769

Line Items (7)
7 of 7 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 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
4 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
5 Case Drink Mtn Blast 6424000 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
6 Case Grape Powerade Zero 7081200 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost
7 Case Grape Powerade Zero 7081200 2 CS 24 × 1 each bottle $21.37 $42.74 Yes NAB NAB Inventory / NAB Cost