Invoice #9032654395
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9032654395
Location: Park Bistro
Status: Sent
Date: 02/25/2026
Due Date: 03/04/2026
Total: $793.86
Tax: $2.32
Inventory ID: 1284
Accounting JE: 910
Line Items (12)
| # | 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 | 3 | CS | 10 × 1 lb each | $56.05 | $168.15 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 3 | 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 |
| 4 | Cups, Cold, 16 Ounce, Plastic, Clear, PET | 672312 | 1 | CS | 12 × 70 count each | $92.74 | $92.74 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 5 | Liner Can Clr 45 GAL 12 Mic 40X48 | 277831 | 1 | CS | 10 CS | $35.70 | $35.70 | Yes | Paper Products Cleaning Supplies |
| 6 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 2 | CS | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| 9 | Soft Drink, Lemon-Lime, Single-Serve | 732530 | 2 | CS | 24 × 20 fl oz bottle | $44.62 | $89.24 | Yes | NAB NAB Inventory / NAB Cost |
| 10 | Tea Iceb & Lmnd Arnold | 864435 | 1 | CS | 24 × 20 fl oz bottle | $21.80 | $21.80 | Yes | NAB NAB Inventory / NAB Cost |
| 11 | Water, Still, Plastic Bottle, with Sports Cap, 23.66 Fluid Ounce | 353556 | 3 | CS | 24 × 700 ml bottle | $12.40 | $37.20 | Yes | NAB NAB Inventory / NAB Cost |
| None | Soft Drink, Cola, Single-Serve | 732520 | 2 | CS | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| None | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CS | 24 × 20 fl oz bottle | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost |
| None | Fuel Surcharge | FUEL | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees |