Invoice #864370484
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 864370484
Location: SW Grill
Status: Sent
Date: 03/04/2026
Due Date: -
Total: $99.37
Tax: -
Inventory ID: 1394
Accounting JE: 1773
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cole Slaw Shred Sep Bag 1/8" | 1982261 | 2 | CS | 20 × 1 lb case | $9.08 | $18.16 | Yes | Food - Produce Produce Inventory / Produce Cost |
| 2 | Breading Mix, Fish Fry, Seasoned | 429659 | 1 | CS | 4 × 1 gal pack | $38.47 | $38.47 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 3 | Case Powerade Zero Mixed Berry 24-20Z | 1446110 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Case 1-24 20 OZ Powerade Lemon Lime | 6451800 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost |