Invoice #945144089
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 945144089
Location: Okee Grill
Status: Needs Review
Date: 02/11/2026
Due Date: -
Total: $311.29
Tax: $3.27
Inventory
Accounting
- Line items total doesn't match invoice total (41.5% off)
- Item code not found in vendor catalog for "CASE TOWEL ROLL NAT 800 6CT ARRAY"
Line Items (12)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Grape Powerade Zero | 7081200 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| 2 | Case Grape Powerade Zero | 7081200 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| 3 | Drink, Powerade Zero, Fruit Punch | 967451 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| 4 | Case 1-24 20oz Powerade Orange | 6424100 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| 5 | Case Drink Mtn Blast | 6424200 | 1 | CS | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| 6 | Franks, Beef, 6-3/4 Inch, 5 Count Per Pound, Frozen, 3.2 Ounce | 225600 | 1 | CS | 10 × 1 lb each | $59.92 | $59.92 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 7 | Towels, Roll, 1-Ply, Natural, 7.9 Inch | 169641 | 1 | CS | - | $46.60 | $46.60 | Yes | Expense Bakery Cost | |
| 8 | Soda BTL Coke Zero | 7863210 | 1 | CS | 1 CS | $46.95 | $46.95 | Yes | NAB NAB Inventory / NAB Cost | |
| 9 | Soda BTL Lem Lim | 7325300 | 1 | CS | 24 × 20 fl oz bottle | $47.70 | $47.70 | Yes | NAB NAB Inventory / NAB Cost | |
| None | Case Drink Mtn Blast | 6424000 | 1 | CASE | 24 × 1 each bottle | $21.37 | $21.37 | Yes | NAB NAB Inventory / NAB Cost | |
| None | CASE FRANKS BEEF SKNLS 5# 10# NATH | 2256000 | 1 | CASE | 10 × 1 lb each | $59.92 | $59.92 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| None | CASE TOWEL ROLL NAT 800 6CT ARRAY | 169641 T | 1 | CASE | - | $46.60 | $46.60 | No | - |