Invoice #9031177288
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031177288
Location: Okee Grill
Status: Sent
Date: 01/14/2026
Due Date: 01/16/2026
Total: $779.03
Tax: $11.36
Inventory ID: 639
Accounting JE: 785
Line Items (12)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Buns, Hot Dog, Brioche, 6 Inch, Frozen | 858651 | 1 | CS | 16 × 8 count bag | $73.90 | $73.90 | 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 | CS | 10 × 1 lb each | $56.05 | $168.15 | Yes | Food - Beef Beef Inventory / Beef Cost |
| 3 | Cups, Cold, 16 Ounce, Plastic, Clear, PET | 672312 | 1 | CS | 12 × 70 count each | $92.74 | $92.74 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 4 | Napkin Disp Xprsnap Wht | 220620 | 1 | CS | 12 CS | $71.05 | $71.05 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 5 | Hand Soap, Foam | 579180 | 1 | CS | 4 CS | $77.87 | $77.87 | Yes | Expense Cleaning Supplies |
| 6 | Soft Drink, Cola, Single-Serve | 732520 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 7 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 8 | Iced Tea, Lemonade, Single-Serve | 864435 | 2 | CS | 24 × 20 fl oz bottle | $21.80 | $43.60 | Yes | NAB NAB Inventory / NAB Cost |
| 9 | Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll | 136180 | 1 | CS | 12 CS | $53.37 | $53.37 | Yes | Expense Paper/Disposable |
| 10 | Towels, Roll, 1-Ply, Natural, 7.9 Inch | 169641 | 1 | CS | 6 CS | $43.59 | $43.59 | Yes | Expense Bakery Cost |
| 11 | Water, Still, Plastic Bottle, with Sports Cap, 23.66 Fluid Ounce | 353556 | 4 | CS | 24 × 700 ml bottle | $12.40 | $49.60 | Yes | NAB NAB Inventory / NAB Cost |
| None | Fuel Surcharge | FUEL | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees |