Invoice #9031007887
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031007887
Location: Seaside Grill
Status: Needs Review
Date: 01/09/2026
Due Date: 01/16/2026
Total: $3,318.03
Tax: $4.82
Inventory
Accounting
- Line items total doesn't match invoice total (5.7% off)
- Unit price seems low for the UOM on "Cream Cheese" — may be EA/BG instead of CS
Line Items (49)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Beef Patties, Ground Custom Blend, 8 Ounce, Fresh Bulk-Packed | 754031 | 4 | LB | 20 × 1 patty each | $4.67 | $186.80 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 2 | Angus Round Plate Beef Slider Patties, Fresh, 3 OZ Each, 54/Case | 606368 | 4 | LB | 54 × 1 patty each | $6.42 | $256.80 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 3 | Avocados, Hass, 60 Count, #2, Fresh | 255450 | 1 | CS | 60 × 1 each each | $33.70 | $33.70 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 4 | Bacon, Hickory-Smoked, 9-11 Slices Per Pound, Fresh | 737810 | 2 | CS | 5 × 3 lb pack | $54.61 | $109.22 | Yes | Food - Pork pork Inventory / Pork Cost | |
| 5 | Broccoli Florets, Bite-Size, Fresh Cut | 732451 | 2 | CS | 2 × 3 lb each | $18.30 | $36.60 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 6 | Cheese Blend, Mexican, Cheddar & Monterey Jack, Fine Shredded | 326135 | 1 | CS | 4 × 5 lb bag | $46.95 | $46.95 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 7 | Cheese, Cheddar, Mild, Sliced, 32 Count, with Interleaf Paper, 0.75 Ounce | 726524 | 1 | CS | 6 × 1.5 lb pack | $29.46 | $29.46 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 8 | Cream Cheese | 163562 | 1 | CS | 10 × 3 lb pack | $8.57 | $8.57 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 9 | Chicken Breast Fillets, Boneless Skinless, Double-Lobe, Jumbo, Natural, Random, Raw, Fresh Controlled Vacuum Packaged | 710377 | 1 | CS | 40 × 1 lb each | $60.40 | $60.40 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 10 | Cilantro, Cleaned, Fresh Cut | 425435 | 3 | CS | 1 lb each | $6.04 | $18.12 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 11 | Creamer Cups, Liquid, Half & Half, Grade A, Shelf-Stable, Single-Serve | 703230 | 1 | CS | 1 each bottle | $18.06 | $18.06 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 12 | Ham, Natural Juice Carving, Applewood-Smoked, Boneless, 8.5 Pound Average, Fresh | 633773 | 1 | LB | 2 × 8.5 lb case | $4.40 | $63.36 | Yes | Food - Pork pork Inventory / Pork Cost | |
| 13 | Hash Browns, Shredded, Refrigerated | 324124 | 4 | CS | 2 × 10 lb bag | $24.63 | $98.52 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 14 | Juice, Orange, 100%, Refrigerated | 278962 | 1 | CS | 4 × 1 gal bottle | $0.00 | $0.00 | Yes | NAB NAB Inventory / NAB Cost | |
| 15 | Juice, Orange, 100%, Refrigerated | 278962 | 1 | CS | 4 × 1 gal bottle | $67.64 | $67.64 | Yes | NAB NAB Inventory / NAB Cost | |
| 16 | Lettuce, Romaine Hearts, Fresh Cut | 182570 | 2 | CS | 2 × 7.5 lb each | $34.94 | $69.88 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 17 | Pork Roasts, Spanish Style, Cuban Seasoned, Boneless, Cooked, Fresh | 247250 | 1 | LB | 4 × 5 lb pack | $5.43 | $27.15 | Yes | Food - Pork pork Inventory / Pork Cost | |
| 18 | Potatoes, Diced & Peeled, Refrigerated | 422169 | 3 | CS | 2 × 10 lb bag | $23.45 | $70.35 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 19 | Sauce, Alfredo | 283580 | 1 | CS | 4 × 4 lb bag | $67.64 | $67.64 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 20 | Tomatoes, 5 x 6, Fresh | 206032 | 1 | CS | 25 lb each | $25.26 | $25.26 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 21 | Beef Slider Patties, Ground, Seasoned, Angus, 75% Lean, 2 Ounce, Frozen | 783050 | 2 | CS | 80 CS | $0.00 | $0.00 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 22 | Philly Beef Steaks, Ribeye, Marinated, Whole Muscle, Sliced, Frozen Bulk | 819573 | 1 | CS | 10 × 1 lb each | $73.91 | $73.91 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 23 | Bread, White, High Crown, 3/4 Inch Sliced, Frozen | 622471 | 1 | CS | 8 × 1 loaf each | $31.30 | $31.30 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 24 | Chix Brst Brd Frtrn Gldn Crspy | 524451 | 1 | CS | 2 × 5 lb bag | $32.66 | $32.66 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 25 | Chicken Tenders, Homestyle, Breaded, Select Cut, Raw, Frozen, 2 Ounce | 232232 | 1 | CS | 80 each case | $27.71 | $27.71 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 26 | Eggs, Liquid, Scrambled Mix, with Milk & Seasoning, Pasteurized, Frozen | 465771 | 1 | CS | 6 × 5 lb box | $43.03 | $43.03 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 27 | French Fries, 3/8 Inch, Skin-On, Extra Long Fancy, Frozen | 599850 | 3 | CS | 6 × 5 lb bag | $49.41 | $148.23 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 28 | Grouper Fillets, Wild-Caught, Boneless Skinless, 8-10 Ounce, Raw, Frozen | 451170 | 2 | CS | 10 × 1 lb pack | $138.13 | $276.26 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 29 | Ice Cream, Hard Serve, Vanilla Bean, Frozen | 499472 | 1 | CS | 3 gal tub | $53.07 | $53.07 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 30 | Mango, Cubes, IQF | 252621 | 1 | CS | 2 × 5 lb pack | $40.64 | $40.64 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 31 | Passion Fruit Pulp, Frozen | 466391 | 1 | CS | 12 × 14 oz bag | $35.31 | $35.31 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 32 | Sausage Ital Lnk Pork 2.6Z 4" | 264412 | 2 | CS | 1 CS | $93.91 | $187.80 | UOM | Food - Pork pork Inventory / Pork Cost | |
| 33 | Shrimp, Coconut Breaded, Butterflied, Tail-On, 21-25 Count Per Pound, Raw, Frozen | 124586 | 2 | CS | 10 × 1 lb each | $93.91 | $187.82 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 34 | Snapper Fillets, Wild-Caught, Boneless Skin-On, 6-8 Ounce, Raw, Frozen Individually Wrapped, Once-Frozen | 477125 | 1 | CS | 10 lb bag | $113.16 | $113.16 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 35 | Coffee, Ground, 100% Colombian, 100% Arabica | 570971 | 1 | CS | 48 × 2.5 oz bag | $98.07 | $98.07 | Yes | NAB NAB Inventory / NAB Cost | |
| 36 | Containers, Food, 8.5 x 8.5 Inch, Plastic, Hinged, Vented | 546025 | 1 | CS | 1 CS | $42.95 | $42.95 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 37 | Degreaser H/D | 436040 | 1 | CS | 4 × 1 gal bottle | $0.00 | $0.00 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies | |
| 38 | Dressing Mix, Ranch | 192716 | 1 | CS | 18 × 3.2 oz bottle | $36.18 | $36.18 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 39 | Glove Ltx Xl Pwdfr | 484952 | 1 | CS | 10 CS | $68.81 | $68.81 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 40 | Soft Drink, Cola, Single-Serve | 732520 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 41 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 42 | Soda BTL Coke Zero | 798321 | 1 | CS | 1 CS | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost | |
| 43 | Soda BTL Lem Lim | 732530 | 1 | CS | 24 × 20 fl oz bottle | $44.62 | $44.62 | Yes | NAB NAB Inventory / NAB Cost | |
| 44 | Soft Drink Syrup, Cola, 5 to 1 Ratio, Bag-in-Box | 322873 | 1 | CS | 5 gal box | $127.64 | $127.64 | Yes | NAB NAB Inventory / NAB Cost | |
| 45 | Tea, Black, Sweetened, Concentrate, 8.5+1 | 350640 | 1 | CS | 12 × 32 fl oz bottle | $185.96 | $185.96 | Yes | NAB NAB Inventory / NAB Cost | |
| 46 | Tea Unswt Blk | 349345 | 1 | CS | 12 × 1 each box | $119.23 | $119.23 | Yes | NAB NAB Inventory / NAB Cost | |
| 47 | Tortilla Flour 4.5" Prsd | 558691 | 1 | CS | 288 × 1 each each | $42.14 | $42.14 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 48 | Honey, Organic Blossom | 141341 | 2 | CS | 6 lb bottle | $23.20 | $46.40 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 49 | Seasoning, Cajun | 430999 | 1 | CS | 23 oz bottle | $11.70 | $11.70 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |