Invoice #955193254
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955193254
Location: Seaside Grill
Status: Sent
Date: 04/01/2026
Due Date: -
Total: $344.64
Tax: -
Inventory ID: 1804
Accounting JE: 1830
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tomatoes, 5 x 6, Fresh | 206032 | 1 | CA | 25 lb each | $75.05 | $75.05 | Yes | Food - Produce Produce Inventory / Produce Cost |
| 2 | Avocados, Hass, 60 Count, #2, Fresh | 255450 | 1 | CA | 60 × 1 each each | $44.62 | $44.62 | Yes | Food - Produce Produce Inventory / Produce Cost |
| 3 | Buns, Brioche, 4.5 Inch, Sliced, Frozen | 264142 | 2 | CA | 8 × 10 each bag | $57.38 | $114.76 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 4 | Bread, Panini, Everything Sourdough, Sliced | 372376 | 1 | CA | 10 × 35.27 oz pack | $58.83 | $58.83 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost |
| 5 | Mayonnaise, Heavy-Duty, All Purpose | 467596 | 1 | CA | 4 × 1 gal bottle | $51.38 | $51.38 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |