Invoice #9032661608
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9032661608
Location: Okee Grill
Status: Mapping
Date: 02/25/2026
Due Date: 02/27/2026
Total: $789.33
Tax: $2.87
Inventory ID: 1283
Accounting JE: 1776
Line Items (14)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Cheese, Cheddar, Mild, Sliced, 32 Count, with Interleaf Paper, 0.75 Ounce | 726524 | 1 | CS | 6 × 1.5 lb pack | $30.37 | $30.37 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 2 | 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 | |
| 3 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 2 | CS | 10 × 1 lb each | $56.05 | $112.10 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 4 | Chips, Potato, Kettle, Barbeque, Large Single-Serve | 714090 | 1 | CS | 64 × 1 each bag | $47.29 | $47.29 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 5 | Chips, Potato, Kettle, Jalapeno, Large Single-Serve | 714063 | 1 | CS | 64 × 1 each bag | $47.27 | $47.27 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 6 | Mayonnaise, Packets | 433744 | 1 | CS | 200 × 9 g pack | $23.41 | $23.41 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 7 | Soda Btl Coke | 732510 | 1 | CS | 24 CS | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 8 | Soda Btl Coke Diet | 732520 | 2 | CS | 24 CS | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 9 | Soda Btl Coke Zero | 798321 | 2 | CS | 24 CS | $43.92 | $87.84 | Yes | NAB NAB Inventory / NAB Cost | |
| 10 | Soda BTL Lem Lim | 732530 | 2 | CS | 24 × 20 fl oz bottle | $44.62 | $89.24 | Yes | NAB NAB Inventory / NAB Cost | |
| 11 | Tea Iceb & Lmnd Arnold | 864435 | 2 | CS | 24 × 20 fl oz bottle | $21.80 | $43.60 | Yes | NAB NAB Inventory / NAB Cost | |
| 12 | Towels, Roll, 1-Ply, Natural, 7.9 Inch | 169641 | 1 | CS | 6 CS | $44.14 | $44.14 | Yes | Expense Bakery Cost | |
| 13 | 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 | - |