Integration Hub
Integration Hub
Invoice Information

Vendor: Gold Coast Beverage, LLC

Invoice #: 200744538

Location: The Nest Eatery

Status: Sent

Date: 01/30/2026

Due Date: 01/30/2026

Total: $-35.00

Tax: -

Sync Status

Inventory ID: 1012

Accounting JE: 1039

Line Items (3)
3 of 3 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Coors Light 1/2 Bbl 1/1 15.5 GAL Keg 10216 1 KE 15.5 gal keg $145.00 $180.00 Yes Beer - Draft Draft Beer Inventory / Draft Beer Cost
2 Coors Light 1/2 Bbl 1/1 15.5 GAL Keg 10216 -1 KE 15.5 gal keg $145.00 $-180.00 Yes Beer - Draft Draft Beer Inventory / Draft Beer Cost
3 POS EMPTY KEG $35 MISCELLANEOUS 00161 -1 DS - $0.00 $-35.00 Yes Expense Vendor Keg Deposits