Invoice #9034053803
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9034053803
Location: SW Grill
Status: Needs Review
Date: 04/03/2026
Due Date: -
Total: $2,565.20
Tax: -
Inventory
Accounting
- Line items total doesn't match invoice total (33.0% off)
- Unit price unusually high on "Beef Bottom Sirloin Butt, Whol" — verify price is correct
Line Items (32)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Beef Patties, Ground Custom Blend, 8 Ounce, Fresh Bulk-Packed | 754031 | 1 | CA | 20 × 1 patty each | $7.01 | $7.01 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 2 | Beef Bottom Sirloin Butt, Whole, USDA Choice Angus, Flap, Boneless | 649601 | 1 | CA | 75 × 1 lb each | $13.06 | $13.06 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 3 | Cheese Blend, Mexican, Cheddar & Monterey Jack, Fine Shredded | 326135 | 1 | CA | 4 × 5 lb bag | $53.97 | $53.97 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 4 | Cheese, Feta, Crumble, Fresh | 251043 | 1 | CA | 4 × 2.5 lb bag | $34.59 | $34.59 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 5 | Lettuce, Romaine Hearts, Fresh Cut | 182570 | 2 | CA | 2 × 7.5 lb each | $35.76 | $71.52 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 6 | Potatoes, Diced & Peeled, Refrigerated | 422169 | 1 | CA | 2 × 10 lb bag | $23.60 | $23.60 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 7 | Sour Cream, Natural, Refrigerated | 560321 | 1 | CA | 4 × 5 lb bag | $26.46 | $26.46 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 8 | Spring Mix, Heritage, with Petite Green Leaf & Red Leaf, Fresh Cut | 191991 | 1 | CA | 3 × 1 lb each | $10.34 | $10.34 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 9 | Tomatoes, Cherry, Fresh | 199944 | 1 | CA | 12 × 1 pt each | $43.82 | $43.82 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 10 | Angus Ground Beef Slider Patties, 75% Lean, 2 Ounce, Frozen, 10 LB Package, 1/Case | 783050 | 1 | CA | 80 × 1 patty each | $50.12 | $50.12 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 11 | Bread, White, High Crown, 3/4 Inch Sliced, Frozen | 622471 | 1 | CA | 8 × 1 loaf each | $31.78 | $31.78 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 12 | CHIX CVP BRST BNLS SKNLS 6Z F2F | 398902 | 4 | CA | 20 × 1 lb case | $40.26 | $161.04 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 13 | Chicken Tenders, Homestyle, Breaded, Select Cut, Raw, Frozen, 2 Ounce | 232232 | 1 | CA | 80 each case | $28.14 | $28.14 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 14 | French Fries, 3/8 Inch, Skin-On, Extra Long Fancy, Frozen | 599650 | 2 | CA | 6 × 5 lb bag | $50.94 | $101.88 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 15 | Grouper Fillets, Wild-Caught, Boneless Skinless, 8-10 Ounce, Raw, Frozen | 451170 | 1 | CA | 10 × 1 lb pack | $158.38 | $158.38 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 16 | Rolls, Hoagie, 9 Inch, Sliced, Frozen | 199486 | 1 | CA | 8 × 6 count bag | $34.77 | $34.77 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 17 | Liquid Butter Alternative | 425532 | 1 | CA | 3 × 1 gal pack | $42.44 | $42.44 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 18 | CONT PLAS 5.75IN CLR SMRTLK | 441953 | 1 | CA | - | $74.61 | $74.61 | Yes | Paper Products Paper/Disposable | |
| 19 | CONT PLAS 8.5X8.5IN 1CMPT HNGD CLR | 546025 | 1 | CA | - | $43.36 | $43.36 | Yes | Paper Products Paper/Disposable | |
| 20 | Cups, Cold, 16 Ounce, Plastic, Clear, PET | 672312 | 1 | CA | 12 × 70 count each | $92.99 | $92.99 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 21 | Ketchup, Pour/Store/Pump Jug | 820797 | 1 | CA | 6 × 114 oz bottle | $46.15 | $46.15 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 22 | LID XSLOT 12/16/20/24Z CLR | 792210 | 1 | CA | - | $48.54 | $48.54 | Yes | Paper Products Paper/Disposable | |
| 23 | Mustard, Dijon | 433483 | 1 | CA | 6 × 32 oz jar | $52.65 | $52.65 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 24 | Sauce, Marinara, Fully Prepared, #10 | 231762 | 1 | CA | 6 CA | $53.13 | $53.13 | UOM | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 25 | Soft Drink, Cola, Single-Serve | 732520 | 1 | CA | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 26 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1 | CA | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 27 | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CA | 24 × 20 fl oz bottle | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost | |
| 28 | Tea Concentrate, Unsweetened, 8.5 to 1 Ratio | 349345 | 1 | CA | 12 CA | $124.90 | $124.90 | UOM | NAB NAB Inventory / NAB Cost | |
| 29 | Tortilla Flour 4.5" Prsd | 558691 | 1 | CA | 288 × 1 each each | $42.14 | $42.14 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 30 | Tortilla Wraps, Tomato/Basil/Herb Flour, 12 Inch, Shelf-Stable | 838700 | 1 | CA | 6 × 12 count bag | $31.39 | $31.39 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 31 | Water Still Bt | 353556 | 6 | CA | 24 × 1 each bottle | $13.22 | $79.32 | Yes | NAB NAB Inventory / NAB Cost | |
| 32 | Fuel Sc | 99999 | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |