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Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0226/8945

Location: Okee Grill

Status: Sent

Date: 02/26/2026

Due Date: -

Total: $70.96

Tax: $4.10

Sync Status

Inventory

Accounting JE: 778

Line Items (9)
9 of 9 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Towel Bar 2196 69 EA 60 EA $0.18 $12.77 Yes Linen Linen & Linen Rental
2 S.r.c. 2196 2 EA 2 EA $1.30 $2.60 Yes Linen Linen & Linen Rental
3 Towel,red Stripe 2197 50 EA 27 EA $0.21 $10.40 Yes Linen Linen & Linen Rental
4 S.r.c. 2197 1 EA 1 EA $1.30 $1.30 Yes Linen Linen & Linen Rental
5 Towel Kitchen 2200 38 EA 23 EA $0.35 $13.22 Yes Linen Linen & Linen Rental
6 Bag Lndry W/Loop 2950 2 EA 1 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
7 Bag Stand 2976 1 EA 1 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
8 Mat Black 4X6 2252 4 EA 4 EA $4.34 $17.37 Yes Linen Linen & Linen Rental
9 Deliv Chg 4994 1 EA 1 EA $9.20 $9.20 Yes Linen Linen & Linen Rental