Invoice #9032910270
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9032910270
Location: Okee Grill
Status: Sent
Date: 03/04/2026
Due Date: 03/06/2026
Total: $768.63
Tax: $3.51
Inventory ID: 1392
Accounting JE: 1746
Line Items (9)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 4 | CS | 10 × 1 lb each | $56.05 | $224.20 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 2 | 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 |
| 3 | Soft Drink, Cola, Single-Serve | 732520 | 3 | CS | 24 × 20 fl oz bottle | $43.90 | $131.70 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 3 | CS | 24 × 20 fl oz bottle | $43.90 | $131.70 | Yes | NAB NAB Inventory / NAB Cost |
| 5 | Soft Drink, Cola, Zero, Single-Serve | 798321 | 2 | CS | 24 × 20 fl oz bottle | $43.92 | $87.84 | Yes | NAB NAB Inventory / NAB Cost |
| 6 | Tea Iceb & Lmnd Arnold | 864435 | 2 | CS | 24 × 20 fl oz bottle | $21.80 | $43.60 | Yes | NAB NAB Inventory / NAB Cost |
| 7 | Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll | 136180 | 1 | CS | 12 CS | $54.03 | $54.03 | Yes | Expense Paper/Disposable |
| 8 | Water Still Bt | 353556 | 3 | CS | 24 × 700 ml bottle | $12.92 | $38.76 | Yes | NAB NAB Inventory / NAB Cost |
| None | Delivery / Fuel Surcharge | DELIVERY | 1 | - | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees |