Invoice #955187796
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955187796
Location: Seaside Grill
Status: Ready to Send
Date: 01/22/2026
Due Date: -
Total: $265.88
Tax: $3.19
Inventory
Accounting
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Breading Mix, Fish Fry, Seasoned | 4296500 | 1 | CS | 4 × 1 gal pack | $38.47 | $38.47 | Yes | Food - Dry Goods Food - Grocery Inventory / Grocery Cost | |
| 2 | Coffee, Ground, 100% Colombian, 100% Arabica | 5709710 | 1 | CS | 48 × 2.5 oz bag | $107.11 | $107.11 | Yes | NAB NAB Inventory / NAB Cost | |
| 3 | Avocados, Hass, 60 Count, #2, Fresh | 255450 | 1 | CS | 60 × 1 each each | $38.48 | $38.48 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 4 | Each Tomato 5X6 Xl 6.7# B | 2060320 | 1 | CS | 1 lb each | $33.10 | $33.10 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 5 | Case Glove Vinyl Xl Pwdfr 10-100Ct Gchc | 4854520 T | 1 | CS | - | $45.53 | $45.53 | Yes | Paper Products Paper/Disposable |