Invoice #7110090226
Gold Coast Beverage
Vendor: Gold Coast Beverage
Invoice #: 7110090226
Location: The Nest Eatery
Status: Sent
Date: 02/20/2026
Due Date: 02/20/2026
Total: $-35.00
Tax: -
Inventory Expenses only
Accounting JE: 683
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | POS EMPTY KEG $35 MISCELLANEOUS | 00161 | -1 | DS | - | $0.00 | $-35.00 | Yes | Expense Vendor Keg Deposits / Vendor Keg Deposits |