Invoice #9032409844
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9032409844
Location: Okee Grill
Status: Mapping
Date: 02/18/2026
Due Date: 02/20/2026
Total: $1,064.45
Tax: $8.19
Inventory
Accounting
Line Items (17)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Buns, Hot Dog, Brioche, 6 Inch, Frozen | 858651 | 1 | CS | 16 × 8 count bag | $73.90 | $73.90 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 2 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 4 | CS | 10 × 1 lb each | $56.05 | $224.20 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 3 | Muffins, English, Fork Split, Frozen, 2 Ounce | 460648 | 1 | CS | 6 × 12 count bag | $25.95 | $25.95 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 4 | Bleach & Disinfectant, Germicidal, Concentrated, Liquid, 6% | 132675 | 1 | CS | 6 CS | $31.65 | $31.65 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies | |
| 5 | Chips, Potato, Kettle, Sea Salt, Large Single-Serve | 714070 | 1 | CS | 64 × 1 each bag | $46.42 | $46.42 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 6 | Chips, Potato, Kettle, Sea Salt & Vinegar, Large Single-Serve | 718300 | 1 | CS | 64 × 1 each bag | $47.29 | $47.29 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 7 | Coffee, Ground, 100% Colombian, 100% Arabica | 417340 | 1 | CS | 48 × 2.5 oz bag | $103.11 | $103.11 | Yes | NAB NAB Inventory / NAB Cost | |
| 8 | Gloves, Vinyl, Large, Powder-Free, Clear | 484972 | 1 | CS | 10 CS | $40.98 | $40.98 | Yes | Expense Paper/Disposable | |
| 9 | Mayonnaise, Packets | 433744 | 1 | CS | 200 × 9 g pack | $23.12 | $23.12 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 10 | Mustard Packets | 870812 | 1 | CS | 500 × 1 each case | $23.65 | $23.65 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 11 | Soft Drink, Cola, Diet, Single-Serve | 732520 | 2 | CS | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 12 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 3 | CS | 24 × 20 fl oz bottle | $43.90 | $131.70 | Yes | NAB NAB Inventory / NAB Cost | |
| 13 | Soda BTL Coke Zero | 798321 | 1 | CS | 24 CS | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost | |
| 14 | Iced Tea, Lemonade, Single-Serve | 864435 | 2 | CS | 24 × 20 fl oz bottle | $21.80 | $43.60 | Yes | NAB NAB Inventory / NAB Cost | |
| 15 | Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll | 136180 | 1 | CS | 12 CS | $53.37 | $53.37 | Yes | Expense Paper/Disposable | |
| 16 | Water, Still, Plastic Bottle, with Sports Cap, 23.66 Fluid Ounce | 353556 | 4 | CS | 24 × 700 ml bottle | $12.40 | $49.60 | Yes | NAB NAB Inventory / NAB Cost | |
| None | Fuel Charge | - | 1 | - | - | $6.00 | $6.00 | No | - |