Invoice #9033936527
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033936527
Location: Okee Grill
Status: Sent
Date: 04/01/2026
Due Date: -
Total: $766.83
Tax: $2.33
Inventory ID: 1800
Accounting JE: 1828
Line Items (13)
| # | 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 | $74.03 | $74.03 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 2 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 3 | CA | 10 × 1 lb each | $56.05 | $168.15 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 3 | Muffins, English, Fork Split, Frozen, 2 Ounce | 460648 | 1 | CA | 6 × 12 count bag | $26.36 | $26.36 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 4 | Breakfast Sausage, Pork, Oval Patties, 2 Ounce, Cooked, IQF | 112630 | 1 | CA | 12 lb pack | $30.23 | $30.23 | Yes | Food - Pork pork Inventory / Pork Cost |
| 5 | Coffee, Ground, 100% Colombian, 100% Arabica, 1.5 OZ | 418160 | 1 | CA | 96 × 1.5 oz bag | $114.84 | $114.84 | Yes | NAB NAB Inventory / NAB Cost |
| 6 | LINER CAN CLR 45 GAL 12 MIC 40X48 | 277831 | 1 | CA | - | $35.82 | $35.82 | Yes | Paper Products Cleaning Supplies |
| 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 | STRAW 7.75IN JMBO BLK WRPD | 418540 | 1 | CA | - | $49.99 | $49.99 | Yes | Expense Gas/Propane / Paper/Disposable |
| 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 | 3 | CA | 24 × 1 each bottle | $13.22 | $39.66 | Yes | NAB NAB Inventory / NAB Cost |
| 12 | Fuel Sc | 99999 | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |
| 13 | Tax | 99998 | 1 | EA | - | $2.33 | $2.33 | Yes | Expense Gas/Propane / Gas/Propane |