Invoice #955190081
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955190081
Location: Seaside Grill
Status: Needs Review
Date: 02/20/2026
Due Date: -
Total: $373.28
Tax: $1.84
Inventory
Accounting
- Line items total doesn't match invoice total (36.7% off)
Line Items (7)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Broccoli Florets, Bite-Size, Fresh Cut | 7324590 | 1 | CS | 2 × 3 lb each | $22.02 | $22.02 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 2 | Case Napkin Dnnr 2Ply Wht 15x17 2-100 Gfs | 2419390 | 1 | CS | - | $80.15 | $80.15 | Yes | Expense Paper/Disposable | |
| 3 | Creamer Cups, Liquid, Half & Half, Grade A, Shelf-Stable, Single-Serve | 7032300 | 1 | CS | 1 each bottle | $19.40 | $19.40 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 4 | Soft Drink Syrup, Cola, Diet, 5 to 1 Ratio, Bag-in-Box | 322822 | 1 | CS | 5 gal box | $136.45 | $136.45 | Yes | NAB NAB Inventory / NAB Cost | |
| 5 | Syrup, Breakfast, 20% Maple | 2581100 | 1 | CS | 6 × 0.5 gal bottle | $87.24 | $87.24 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 6 | Filter, Coffee, 15.25 x 5 Inch, for Shuttle Brewer | 4410740 T | 1 | CS | 2 CS | $26.18 | $26.18 | Yes | Paper/Disposable Gas/Propane / Grocery Cost | |
| None | CASE SYRUP BIB COKE DIET | 3228220 | 1 | CASE | 5 gal box | $136.45 | $136.45 | Yes | NAB NAB Inventory / NAB Cost |