Invoice #283715554
BJ's Wholesale Club
Vendor: BJ's Wholesale Club
Invoice #: 283715554
Location: Okee Grill
Status: Sent
Date: 02/24/2026
Due Date: 02/24/2026
Total: $237.42
Tax: $1.82
Inventory ID: 1678
Accounting JE: 1682
Line Items (13)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Zephyrhills 100% Natural Spring Water with Sports Cap, 24 Pk./23.7 OZ. | 23994 | 2 | EA | 24 × 23.7 oz bottle | $7.99 | $15.98 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Chinet Comfort Insulated Cups & Lids, 12 oz./69 ct. | 245225 | 2 | EA | - | $13.99 | $27.98 | Yes | Expense Gas/Propane / Paper/Disposable |
| 3 | Jack Links Beef Jerky Variety Pack, 9 CT. | 274187 | 2 | EA | 9 × 1 each pack | $20.99 | $41.98 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 4 | Planters Individual Variety Pack, 24 PK. | 29060 | 3 | EA | 24 × 1 each box | $10.99 | $32.97 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 5 | Lance Sandwich Crackers, ToastChee Peanut Butter, Individually Wrapped Packs, 6 Sandwiches Each, 40 ct. | 31798 | 2 | EA | 36 × 1 each pack | $9.99 | $19.98 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 6 | Fiji Water, 24 Pk./16.9 OZ. | 32115 | 1 | EA | 24 × 16.9 oz bottle | $21.99 | $21.99 | Yes | NAB NAB Inventory / NAB Cost |
| 7 | Clif Bar Energy Bars Variety Pack, 24 Pk./2.4 OZ. | 323469 | 2 | EA | 20 × 1 each each | $19.99 | $39.98 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 8 | Nature'S Bakery Whole Grain Raspberry and Blueberry Fig Bars, 24 Ct./2 OZ. | 337956 | 1 | EA | 24 × 2 oz each | $13.79 | $13.79 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 9 | Belvita Blueberry Breakfast Biscuits, 25 Pk./1.76 OZ. | 57166 | 1 | EA | 25 × 1 each pack | $12.99 | $12.99 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 10 | Wellsley Farms Coffee Cake Cinnamon Muffins, 6 Ct./6 OZ. | 987939 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 11 | Wellsley Farms Chocolate Chip Muffins, 6 Ct./6 OZ. | 987940 | 1 | EA | 6 × 6 oz pack | $5.99 | $5.99 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 12 | Wellsley Farms Blueberry Muffins, 6 Ct./6 OZ. | 987944 | 2 | EA | 6 × 6 oz pack | $5.99 | $11.98 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| None | Tax Items Included in Line Items (Correction) | TAX-ADJ | 1 | EA | - | $-16.00 | $-16.00 | No | - |