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Invoice Information

Vendor: Gold Coast Beverage LLC

Invoice #: 200762077

Location: Park Bistro

Status: Sent

Date: 02/26/2026

Due Date: -

Total: $135.00

Tax: -

Sync Status

Inventory ID: 1304

Accounting JE: 1737

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Waterbird Vodka Transfusion C24 12oz 56874 3 CA 24 × 12 oz can $45.00 $135.00 Yes Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost