Invoice #9033430585
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033430585
Location: Park Bistro
Status: Sent
Date: 03/18/2026
Due Date: -
Total: $785.25
Tax: -
Inventory ID: 1613
Accounting JE: 1707
Line Items (12)
| # | 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 | CA | 10 × 1 lb each | $56.05 | $224.20 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 2 | Breakfast Sausage, Pork, Oval Patties, 2 Ounce, Cooked, IQF | 112630 | 1 | CA | 12 lb pack | $30.14 | $30.14 | Yes | Food - Pork pork Inventory / Pork Cost |
| 3 | Chips, Potato, Kettle, Barbeque, Large Single-Serve | 714090 | 1 | CA | 64 × 1 each bag | $47.29 | $47.29 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 4 | CUTLERY KIT SPRK NAP STRW | 650090 | 1 | CA | - | $56.58 | $56.58 | Yes | Expense Gas/Propane / Paper/Disposable |
| 5 | LID XSLOT 12/16/20/24Z CLR | 792210 | 1 | CA | - | $48.48 | $48.48 | Yes | Paper Products Paper/Disposable |
| 6 | Soft Drink, Cola, Single-Serve | 732520 | 2 | CA | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| 7 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 2 | CA | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| 8 | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CA | 24 × 20 fl oz bottle | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost |
| 9 | Soft Drink, Lemon-Lime, Single-Serve | 732530 | 1 | CA | 24 × 20 fl oz bottle | $44.62 | $44.62 | Yes | NAB NAB Inventory / NAB Cost |
| 10 | Tea Iceb & Lmnd Arnold | 864435 | 2 | CA | 24 × 1 each bottle | $21.91 | $43.82 | Yes | NAB NAB Inventory / NAB Cost |
| 11 | Water Still Bt | 353556 | 5 | CA | 24 × 1 each bottle | $12.92 | $64.60 | Yes | NAB NAB Inventory / NAB Cost |
| 12 | Fuel Sc | 99999 | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |