Invoice #2003091395
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 2003091395
Location: The Nest Eatery
Status: Sent
Date: 01/21/2026
Due Date: -
Total: $-131.72
Tax: -
Inventory ID: 686
Accounting JE: 743
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Soft Drink, Cola, Single-Serve | 732520 | 1 | CS | 24 × 20 fl oz bottle | $-43.90 | $-43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1 | CS | 24 × 20 fl oz bottle | $-43.90 | $-43.90 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CS | 24 × 20 fl oz bottle | $-43.92 | $-43.92 | Yes | NAB NAB Inventory / NAB Cost |