Invoice #200726140
Gold Coast Beverage
Vendor: Gold Coast Beverage
Invoice #: 200726140
Location: Park Bistro
Status: Sent
Date: 01/02/2026
Due Date: 01/12/2026
Total: $90.00
Tax: -
Inventory ID: 1036
Accounting JE: 775
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Waterbird Vodka Transfusion C24 12oz | 56874 | 2 | CA | 24 × 12 oz can | $45.00 | $90.00 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |