Invoice #9033683055
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033683055
Location: Okee Grill
Status: Sent
Date: 03/25/2026
Due Date: -
Total: $852.48
Tax: -
Inventory ID: 1694
Accounting JE: 1677
Line Items (16)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Buns, Hot Dog, Brioche, 6 Inch, Frozen | 858651 | 1 | CA | 16 × 8 count bag | $74.01 | $74.01 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 2 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 2 | CA | 10 × 1 lb each | $56.05 | $112.10 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 3 | Chips, Potato, Kettle, Sea Salt, Large Single-Serve | 714070 | 1 | CA | 64 × 1 each bag | $46.42 | $46.42 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 4 | Chips, Potato, Kettle, Sea Salt & Vinegar, Large Single-Serve | 718300 | 1 | CA | 64 × 1 each bag | $47.29 | $47.29 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |
| 5 | Cups, Cold, 16 Ounce, Plastic, Clear, PET | 672312 | 1 | CA | 12 × 70 count each | $92.94 | $92.94 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 6 | GLOVE VNYL LRG PWDFR | 484972 | 1 | CA | - | $40.98 | $40.98 | Yes | Expense Paper/Disposable |
| 7 | Soft Drink, Cola, Single-Serve | 732520 | 2 | CA | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| 8 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 2 | CA | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost |
| 9 | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CA | 24 × 20 fl oz bottle | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost |
| 10 | Soft Drink, Lemon-Lime, Single-Serve | 732530 | 1 | CA | 24 × 20 fl oz bottle | $44.62 | $44.62 | Yes | NAB NAB Inventory / NAB Cost |
| 11 | Tea Iceb & Lmnd Arnold | 864435 | 1 | CA | 24 × 1 each bottle | $21.91 | $21.91 | Yes | NAB NAB Inventory / NAB Cost |
| 12 | TISSUE TOILT JMBO 1000' | 136180 | 1 | CA | - | $54.03 | $54.03 | Yes | Expense Paper/Disposable |
| 13 | Towels, Roll, 1-Ply, Natural, 7.9 Inch | 169641 | 1 | CA | 6 CA | $44.14 | $44.14 | Yes | Paper Products Paper Products Inventory / Bakery Cost |
| 14 | Water Still Bt | 353556 | 3 | CA | 24 × 1 each bottle | $13.16 | $39.48 | Yes | NAB NAB Inventory / NAB Cost |
| 15 | Fuel Sc | 99999 | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |
| 16 | Tax | 99998 | 1 | EA | - | $9.04 | $9.04 | Yes | Expense Gas/Propane / Gas/Propane |