Invoice #2003260281
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 2003260281
Location: Seaside Grill
Status: Sent
Date: 03/24/2026
Due Date: -
Total: $-49.29
Tax: -
Inventory ID: 1671
Accounting JE: 1681
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Drink Concentrate, Lemonade, 8.5 to 1 Ratio | 349084 | -3 | CT | 12 × 32 fl oz bottle | $16.43 | $-49.29 | Yes | NAB NAB Inventory / NAB Cost |