Invoice #9031802098
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031802098
Location: Seaside Grill
Status: Needs Review
Date: 02/02/2026
Due Date: 02/09/2026
Total: $562.82
Tax: -
Inventory ID: 816
Accounting
- Line items total doesn't match invoice total (133.2% off)
Unexpected error sending to accounting: Line items total $556.8200 does not match invoice total $562.82 (diff $6.0000). Invoice needs review — missing line items or fees.
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Beef Bottom Sirloin Butt, Whole, USDA Choice Angus, Flap, Boneless | 649601 | 125.500 | LB | 75 × 1 lb each | $10.02 | $1,257.51 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 2 | Lids, Plastic, Clear, for 2 Ounce Souffle Portion | 136753 | 1 | CS | 20 CS | $54.82 | $54.82 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |