Invoice #9033175140
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9033175140
Location: Okee Grill
Status: Sent
Date: 03/11/2026
Due Date: 03/13/2026
Total: $808.43
Tax: $8.54
Inventory ID: 1476
Accounting JE: 1719
Line Items (9)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Buns, Hot Dog, Brioche, 6 Inch, Frozen | 858651 | 2 | CS | 16 × 8 count bag | $73.91 | $147.82 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 2 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 5 | CS | 10 × 1 lb each | $56.05 | $280.25 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 3 | Chips, Potato, Kettle, Sea Salt, Large Single-Serve | 714070 | 1 | CS | 64 × 1 each bag | $46.42 | $46.42 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 4 | Soft Drink, Cola, Single-Serve | 732520 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 5 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 6 | Tea Iced & Lemnd Arnold | 864435 | 2 | CS | 24 × 1 each bottle | $21.80 | $43.60 | Yes | - NAB Inventory / NAB Cost |
| 7 | Tissue Toilt Jmbo 1000' | 136180 | 1 | CS | 12 CS | $54.03 | $54.03 | Yes | Expense Paper/Disposable |
| 8 | Towel Roll Nat 800' | 169641 | 2 | CS | 6 CS | $44.14 | $88.28 | Yes | Expense Paper/Disposable |
| 9 | Water Still Bt | 353556 | 4 | CS | 24 × 1 each bottle | $12.92 | $51.68 | Yes | NAB NAB Inventory / NAB Cost |