Invoice #955190185
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955190185
Location: Seaside Grill
Status: Needs Review
Date: 12/21/2022
Due Date: -
Total: $1,068.90
Tax: $1.87
Inventory
Accounting
- Line items total doesn't match invoice total (171.6% off)
- Item code not found in vendor catalog for "Case Marmalade Orng Pkt 200-5Z Smuck"
- Item code not found in vendor catalog for "Case Coffee Cold 100% 8-4.5Z Mosaic"
- Item code not found in vendor catalog for "Case Bag Reclsable 1/2 GAL 100ct Gchc"
- Item code not found in vendor catalog for "Case Cheese Swiss Baby Slcd 6-1.5# Brick"
- Item code not found in vendor catalog for "Case Towel Roll Nat 800' 6Ct Array"
- Item code not found in vendor catalog for "Case Potato 5X6 LB Xmsr Minr"
- Item code not found in vendor catalog for "Case Honey Crisp 6/3 LB Kimbee Farms"
- Item code not found in vendor catalog for "Case Jam Strawb Pkt 200-5Z Smuck"
Line Items (17)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Cole Slaw Shred Sep Bag 1/8" | 1982261 | 1 | CS | 20 × 1 lb case | $28.35 | $28.35 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 2 | Case Bag Reclsable 1/2 GAL 100ct Gchc | 6498200 T | 1 | CS | - | $26.71 | $26.71 | No | - | |
| 3 | Bacon, Hickory-Smoked, 9-11 Slices Per Pound, Fresh | 737810 | 2 | CS | 5 × 3 lb pack | $62.62 | $125.24 | Yes | Food - Pork pork Inventory / Pork Cost | |
| 4 | Cheese, Cheddar, Mild, Sliced, 32 Count, with Interleaf Paper, 0.75 Ounce | 726524 | 1 | CS | 6 × 1.5 lb pack | $32.52 | $32.52 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 5 | Case Cheese Swiss Baby Slcd 6-1.5# Brick | 2630530 | 1 | CS | - | $57.50 | $57.50 | No | - | |
| 6 | Case Cheese Prov Nat Slcd 7.5#-1.5# Gchc | 7265320 | 1 | CS | 192 × 1 slice each | $33.33 | $33.33 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 7 | Case Towel Roll Nat 800' 6Ct Array | 1696410 T | 2 | CS | - | $37.06 | $74.12 | No | - | |
| 8 | Each Pork Seas Cuban Ckd 4.86 LB | 2472501 | 1 | CS | - | $0.00 | $0.00 | UOM No Master | Food - Pork pork Inventory / Pork Cost | |
| 9 | Case Potato 5X6 LB Xmsr Minr | 2660320 | 1 | CS | - | $37.97 | $37.97 | No | - | |
| 10 | Spring Mix, Heritage, Fresh Cut | 1522220 | 1 | CS | 4 × 3 lb bag | $31.57 | $31.57 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 11 | Eggs, Liquid, Scrambled Mix, with Milk & Seasoning, Pasteurized, Frozen | 465771 | 1 | CS | 6 × 5 lb box | $46.00 | $46.00 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 12 | Case Honey Crisp 6/3 LB Kimbee Farms | 1413410 | 2 | CS | - | $24.80 | $49.60 | No | - | |
| 13 | Case Jam Strawb Pkt 200-5Z Smuck | 2549830 | 1 | CS | - | $21.35 | $21.35 | No | - | |
| 14 | Case Marmalade Orng Pkt 200-5Z Smuck | 3027320 | 1 | CS | - | $19.09 | $19.09 | No | - | |
| 15 | Tea Unswt Blk | 874593 | 9 | CS | 12 × 1 each box | $133.52 | $1,201.68 | Yes | NAB NAB Inventory / NAB Cost | |
| 16 | Case Coffee Cold 100% 8-4.5Z Mosaic | 5770910 | 10 | CS | - | $107.11 | $1,071.10 | No | - | |
| 17 | Sauce Hot | 8488090 | 1 | CS | 12 × 5 oz bottle | $42.40 | $42.40 | Yes | Food - Grocery |