Invoice #9031532571
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031532571
Location: SW Grill
Status: Needs Review
Date: 01/23/2026
Due Date: 01/25/2026
Total: $1,145.35
Tax: $3.83
Inventory ID: 715
Accounting
- Line items total doesn't match invoice total (76.9% off)
Unexpected error sending to accounting: Line items total $1139.350000000000000000000000 does not match invoice total $1145.35 (diff $6.000000000000000000000000). Invoice needs review — missing line items or fees.
Line Items (25)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Beef Patties, Ground Custom Blend, 8 Ounce, Fresh Bulk-Packed | 754031 | 13.730 | LB | 20 × 1 patty each | $5.49 | $54.90 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 2 | Cheese, Swiss, Baby, Sliced, 32 Count, with Interleaf Paper, 0.75 Ounce | 263053 | 8.880 | CS | 6 × 1.5 lb pack | $53.25 | $53.25 | Yes | Food - Dairy Dairy Inventory / Dairy Cost | |
| 3 | Cilantro, Cleaned, Fresh Cut | 425435 | 6.130 | CS | 1 lb each | $6.13 | $12.26 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 4 | Coleslaw, Shredded, with Green Cabbage/Red Cabbage/Carrots, Separate Components, Fresh Cut | 198226 | 6.980 | BAG | 4 × 5 lb bag | $6.98 | $6.98 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 5 | Eggs, Shell, Extra Large Grade A, Refrigerated | 273899 | 3.100 | CS | 180 × 1 each case | $18.57 | $18.57 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 6 | Garlic, Whole Peeled, Fresh Cut | 100475 | 16.320 | CS | 1 gal each | $16.32 | $16.32 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 7 | Lettuce, Romaine Hearts, Fresh Cut | 182570 | 17.640 | CS | 2 × 7.5 lb each | $35.28 | $35.28 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 8 | Spring Mix, Heritage, Fresh Cut | 191991 | 3.400 | CS | 4 × 3 lb bag | $10.21 | $10.21 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 9 | Each Tomato 5X6 Xl 6.7# B | 6757431 | 30.960 | CS | 1 lb each | $30.96 | $958.52 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 10 | Watermelon, Seedless, Fresh | 857292 | 13.500 | CS | 17 lb each | $13.50 | $13.50 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 11 | Bread, White, High Crown, 3/4 Inch Sliced, Frozen | 622471 | 3.910 | CS | 8 × 1 loaf each | $31.30 | $31.30 | Yes | Food - Bakery Food - Bakery Inventory / Bakery Cost | |
| 12 | Chicken Breast Fillet, Fritter Breaded, Golden Crispy, with Rib Meat, 6 Ounce, Raw, Frozen | 524451 | 16.330 | CS | 2 × 5 lb bag | $32.66 | $32.66 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 13 | Chicken Breast Fillets, Boneless Skinless, 4.5-5.5 Ounce, Raw, Frozen Controlled Vacuum Packaged | 398953 | 20.490 | CS | 20 × 1 lb case | $40.97 | $81.94 | Yes | Food - Poultry Poultry Inventory / Poultry Cost | |
| 14 | Shrimp Battrd Bfly Raw Fz 16-20 | 249153 | 16.740 | LB | 4 × 3 lb pack | $5.58 | $66.96 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 15 | Shrimp, White, Peeled & Deveined, Tail-On, Headless, 16-20 Count Per Pound, Raw, IQF | 272681 | 14.120 | LB | 10 × 1 lb each | $70.59 | $70.59 | Yes | Food - Seafood Seafood Inventory / Seafood Cost | |
| 16 | Coffee Donut Shop | 416992 | 1.950 | CS | 64 × 2.5 oz pack | $124.68 | $124.68 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 17 | Containers, Food, 8.5 x 8.5 Inch, Plastic, Hinged, Vented | 546025 | 0.290 | CS | 1 CS | $42.95 | $42.95 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 18 | Glove Vinyl Xl Pwdfr | 485452 | 4.260 | CS | 10 CS | $42.59 | $42.59 | Yes | Expense Paper/Disposable | |
| 19 | Mayonnaise, Heavy-Duty, All Purpose | 467596 | 12.280 | CS | 4 × 1 gal bottle | $49.11 | $49.11 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 20 | Soft Drink, Cola, Single-Serve | 732520 | 1.830 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 21 | Soft Drink, Cola, Diet, Single-Serve | 732510 | 1.830 | CS | 24 × 20 fl oz bottle | $43.90 | $43.90 | Yes | NAB NAB Inventory / NAB Cost | |
| 22 | Soft Drink Syrup, Cola, Diet, 5 to 1 Ratio, Bag-in-Box | 322822 | 127.640 | CS | 5 gal box | $127.64 | $127.64 | Yes | NAB NAB Inventory / NAB Cost | |
| 23 | Water Still Bt | 353556 | 0.520 | CS | 24 × 700 ml bottle | $12.40 | $49.60 | Yes | NAB NAB Inventory / NAB Cost | |
| 24 | Hairnets, Lightweight, Brown, Nylon | 485616 | 0.110 | CS | 1 each pack | $16.31 | $16.31 | Yes | Paper Products Paper Products Inventory / Paper/Disposable | |
| 25 | Pepper, Black, Table Ground | 430989 | 15.260 | CS | 16 oz each | $15.26 | $15.26 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost |