Invoice #955186209
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955186209
Location: Seaside Grill
Status: Sent
Date: 01/02/2026
Due Date: -
Total: $216.87
Tax: -
Inventory ID: 529
Accounting JE: 509
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Soft Drink Syrup, Lemon-Lime, 5 to 1 Ratio, Bag-in-Box | 322849 | 1 | CS | 5 gal box | $129.63 | $129.63 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Syrup, Breakfast, 20% Maple | 2561100 | 1 | CS | 6 × 0.5 gal bottle | $87.24 | $87.24 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |