Invoice #9032382083
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9032382083
Location: SW Grill
Status: Needs Review
Date: 02/17/2026
Due Date: 02/19/2026
Total: $2,185.03
Tax: $21.54
Inventory
Accounting
- Line items total doesn't match invoice total (7.3% off)
- Unit price seems low for the UOM on "Angus Round Plate Beef Slider " — may be EA/BG instead of CS
Line Items (38)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Angus Round Plate Beef Slider Patties, Fresh, 3 OZ Each, 54/Case | 606368 | 1.330 | CS | 54 × 1 patty each | $7.20 | $72.00 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 2 | Avocados, Hass, 60 Count, #2, Fresh | 255450 | 0.540 | CS | 60 × 1 each each | $32.55 | $32.55 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 3 | Broccoli Florets, Fresh Cut | 732478 | 8.730 | CS | 4 × 3 lb each | $34.91 | $34.91 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 4 | Cheese, Parmesan, Grated | 445401 | 25.180 | CS | 4 × 5 lb bag | $100.71 | $100.71 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 5 | Chicken Wings, Bone-in, Split, Jumbo, with Tips, Random, Raw, Fresh Controlled Vacuum Packaged | 140470 | 18.160 | CS | 4 × 10 lb pack | $72.62 | $72.62 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 6 | Cilantro, Cleaned, Fresh Cut | 425435 | 6.990 | CS | 1 lb each | $6.99 | $13.98 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 7 | Dressing, Caesar, Tableside | 105630 | 20.370 | CS | 4 × 1 gal bottle | $81.48 | $81.48 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 8 | Garlic, Whole Peeled, Fresh Cut | 100475 | 16.320 | CS | 1 gal each | $16.32 | $16.32 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 9 | Lettuce, Romaine Hearts, Fresh Cut | 182570 | 19.360 | CS | 2 × 7.5 lb each | $38.71 | $38.71 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 10 | Onions, Yellow, Jumbo, Fresh | 109620 | 14.360 | CS | 10 lb each | $14.36 | $14.36 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 11 | Onions, Yellow, Jumbo, Fresh | 109620 | 1 | CS | 10 lb each | $14.36 | $14.36 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 12 | Sauce, Alfredo | 283580 | 16.910 | CS | 4 × 4 lb bag | $67.64 | $67.64 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 13 | Spring Mix, Heritage, Fresh Cut | 191991 | 3.400 | CS | 4 × 3 lb bag | $10.21 | $10.21 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 14 | Tomatoes, Cherry, Fresh | 199044 | 2.800 | CS | 12 × 1 pt each | $33.55 | $33.55 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 15 | Turkey Brst Smkd Sknls | 499511 | 38.560 | CS | 2 × 9.75 lb bag | $3.78 | $77.11 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 16 | Watermelon, Seedless, Fresh | 857292 | 15.800 | CS | 17 lb each | $15.80 | $15.80 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 17 | Beef Slider Patties, Ground, Seasoned, Angus, 75% Lean, 2 Ounce, Frozen | 783050 | 49.430 | CS | 1 CS | $49.43 | $49.43 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 18 | Philly Beef Steaks, Ribeye, Marinated, Whole Muscle, Sliced, Frozen Bulk | 819573 | 36.490 | CS | 10 × 1 lb each | $72.97 | $72.97 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 19 | Bread, White, High Crown, 3/4 Inch Sliced, Frozen | 622471 | 3.910 | CS | 8 × 1 loaf each | $31.30 | $62.60 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 20 | Sausage Ital Lnk Pork 2.6Z 4" | 264412 | 1 | CS | 1 CS | $53.54 | $53.54 | UOM | Food - Pork pork Inventory / Pork Cost | |
| 21 | Chix Cvp Brst Bnls Sknls Tz Fzf | 733382 | 18.380 | CS | 20 × 1 lb each | $36.75 | $73.50 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 22 | French Fries, 3/8 Inch, Skin-On, Extra Long Fancy, Frozen | 599850 | 8.240 | CS | 6 × 5 lb bag | $49.41 | $98.82 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 23 | Grouper Fillets, Wild-Caught, Boneless Skinless, 8-10 Ounce, Raw, Frozen | 451170 | 150.890 | CS | 10 × 1 lb pack | $150.89 | $150.89 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 24 | Shrimp, Coconut Breaded, Butterflied, Tail-On, 21-25 Count Per Pound, Raw, Frozen | 124586 | 23.480 | CS | 10 × 1 lb each | $9.90 | $39.30 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 25 | Shrimp, White, Peeled & Deveined, Tail-On, Headless, 16-20 Count Per Pound, Raw, IQF | 272681 | 14.120 | CS | 10 × 1 lb each | $70.59 | $70.59 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 26 | Detergent, Dishmachine, Concentrated, Liquid, Low Temperature | 280585 | 137.740 | CS | 1 CS | $137.74 | $137.74 | Yes | Expense Cleaning Supplies | |
| 27 | Detergent, Dishmachine, Concentrated, Liquid, Low Temperature | 671444 | 26.180 | CS | 4 CS | $104.71 | $104.71 | Yes | Expense Cleaning Supplies | |
| 28 | Detergent, Pot & Pan, Concentrated, Liquid, Jewel, Floral Scent | 329436 | 16.410 | CS | 4 CS | $65.64 | $65.64 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies | |
| 29 | Glove Vinyl Xl Pwdfr | 485452 | 4.260 | CS | 4 CS | $42.59 | $42.59 | Yes | Expense Paper/Disposable | |
| 30 | Mayonnaise, Heavy-Duty, All Purpose | 467596 | 12.280 | CS | 4 × 1 gal bottle | $49.11 | $49.11 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 31 | Peppers, Chipotle, in Adobo Sauce | 500000 | 2.090 | CS | 12 × 7 oz each | $25.03 | $25.03 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 32 | Salt, Kosher, Flakes | 311356 | 2.970 | CS | 12 CS | $35.66 | $35.66 | UOM | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 33 | Salt, Kosher, Flakes | 311356 | 1 | CS | 12 CS | $35.06 | $35.06 | UOM | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 34 | Shortening Oil, Frying, Clear, Soy, Liquid, No Trans Fat | 838179 | 31.920 | CS | 35 lb bottle | $31.92 | $31.92 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 35 | Soft Drink, Club Soda, Single-Serve, Can | 328431 | 0.920 | CS | 24 × 12 fl oz can | $22.19 | $22.19 | Yes | NAB NAB Inventory / NAB Cost | |
| 36 | Tortilla Flour 4.5" Prsd | 558691 | 1.760 | CS | 288 × 1 each each | $42.14 | $42.14 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 37 | Water, Still, Plastic Bottle, with Sports Cap, 23.66 Fluid Ounce | 353556 | 0.520 | CS | 24 × 700 ml bottle | $12.40 | $24.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 38 | Sauce, Parmesan Garlic | 114691 | 10.340 | CS | 29 fl oz each | $10.34 | $20.68 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |