Invoice #9031887922
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9031887922
Location: Okee Grill
Status: Needs Review
Date: 02/04/2026
Due Date: 02/06/2026
Total: $815.80
Tax: $7.74
Inventory
Accounting
- Line items total doesn't match invoice total (10.9% off)
Line Items (15)
| # | 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 | Egg Patties, Precooked Round, 3.5 Inch, Scrambled Grilled, Frozen | 208990 | 1 | CS | 144 × 1 each each | $27.76 | $27.76 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 3 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 2 | LB | 10 × 1 lb each | $56.05 | $112.10 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 4 | Chips, Potato, Kettle, Barbeque, Large Single-Serve | 714090 | 1 | CS | 64 × 1 each bag | $47.29 | $47.29 | Yes | Food - Produce Produce Inventory / Produce Cost | |
| 5 | Chips, Potato, Kettle, Sea Salt, Bulk | 714070 | 1 | CS | 9 × 16 oz bag | $46.42 | $46.42 | Yes | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 6 | Creamers, Original, Shelf Stable | 670682 | 2 | CS | 384 CS | $20.76 | $41.52 | UOM No Master | Food - Grocery Food - Grocery Inventory / Grocery Cost | |
| 7 | 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 | |
| 8 | Detergent, Pot & Pan, Concentrated, Liquid, Jewel, Floral Scent | 329436 | 1 | CS | 4 CS | $65.64 | $65.64 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies | |
| 9 | Soft Drink, Cola, Single-Serve | 732520 | 2 | CS | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 10 | Soft Drink, Lemon-Lime, Single-Serve | 732510 | 2 | CS | 24 × 20 fl oz bottle | $43.90 | $87.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 11 | Soda BTL Coke Zero | 793841 | 2 | CS | 1 CS | $43.94 | $87.88 | Yes | NAB NAB Inventory / NAB Cost | |
| 12 | Tea Iceb & Lmnd Arnold | 864435 | 1 | CS | 24 × 20 fl oz bottle | $21.80 | $21.80 | Yes | NAB NAB Inventory / NAB Cost | |
| 13 | 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 | |
| None | Soft Drink, Cola, Zero, Single-Serve | 798321 | 1 | CS | 24 × 20 fl oz bottle | $43.92 | $43.92 | Yes | NAB NAB Inventory / NAB Cost | |
| None | Fuel Charge | - | 1 | - | - | $6.00 | $6.00 | No | - |