Invoice #281682818
BJ's Wholesale Club
Vendor: BJ's Wholesale Club
Invoice #: 281682818
Location: SW Grill
Status: Sent
Date: 01/27/2026
Due Date: 01/27/2026
Total: $189.36
Tax: $6.19
Inventory ID: 1231
Accounting JE: 784
Line Items (14)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Wellsley Farms Hass Avocados, 5 CT. | 266527 | 1 | EA | 5 × 1 each each | $8.49 | $8.49 | Yes | Food - Produce Produce Inventory / Produce Cost |
| 2 | Canada Dry Ginger Ale, 24 Ct./12 Fl. OZ. | 130940 | 1 | EA | 24 × 12 oz can | $11.99 | $11.99 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Swiss Miss Milk Chocolate Hot Cocoa Mix, 50 Pk./1.38 OZ. | 180144 | 1 | EA | 50 × 1.38 oz pack | $9.99 | $9.99 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Twix Caramel Cookie Chocolate Bars, 36 CT. | 25270 | 1 | EA | 36 × 1 each each | $42.99 | $42.99 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 5 | Dixie to Go Insulated Cups & Lids, 12 oz./80 ct. | 31012 | 1 | EA | - | $14.49 | $14.49 | Yes | Expense Paper/Disposable |
| 6 | Berkley Jensen Full-Size Steam Table Pans, 15 ct. | 311112 | 1 | EA | - | $14.99 | $14.99 | Yes | Expense Cleaning Supplies |
| 7 | Lance Sandwich Crackers, Toastchee Peanut Butter, Individually Wrapped Packs, 6 Sandwiches Each, 40 CT. | 31798 | 1 | EA | 40 × 1 each pack | $9.99 | $9.99 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 8 | Fiji Water, 24 Pk./16.9 OZ. | 32115 | 1 | EA | 24 × 16.9 oz bottle | $21.99 | $21.99 | Yes | NAB NAB Inventory / NAB Cost |
| 9 | Clif Bar Energy Bars Variety Pack, 24 Pk./2.4 OZ. | 323469 | 1 | EA | 20 × 1 each each | $19.99 | $19.99 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 10 | Sterno Chafing Dish Wire Rack, 2 pk. | 98655 | 1 | EA | - | $10.79 | $10.79 | Yes | Expense Cleaning Supplies |
| 11 | Wellsley Farms Coffee Cake Cinnamon Muffins, 6 Ct./6 OZ. | 987939 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 12 | Wellsley Farms Chocolate Chip Muffins, 6 Ct./6 OZ. | 987940 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 13 | Wellsley Farms Blueberry Muffins, 6 Ct./6 OZ. | 987944 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| None | Tax Items Included in Line Items (Correction) | TAX-ADJ | 1 | EA | - | $-0.50 | $-0.50 | No | - |