Invoice #200767321
Gold Coast Beverage
Vendor: Gold Coast Beverage
Invoice #: 200767321
Location: SW Grill
Status: Sent
Date: 03/05/2026
Due Date: 03/05/2026
Total: $798.46
Tax: -
Inventory ID: 1426
Accounting JE: 1747
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Coors Light A24 16oz Lse | 14889 | 10 | CA | 24 × 16 oz can | $31.55 | $315.50 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 2 | Heineken | 10302 | 2 | CA | 24 × 16 oz can | $45.35 | $90.70 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 3 | Powerade Zero Variety Pack Electrolyte Sports Drink, Bottles, 24 Pk./20 Fl. OZ. | 42856 | 2 | CA | 24 CA | $38.38 | $76.76 | Yes | Expense NAB Cost |
| 4 | Lite A24 16oz Lse | 11557 | 10 | CA | 24 × 16 oz can | $31.55 | $315.50 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |