Integration Hub
Integration Hub
Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0402/7944

Location: Okee Grill

Status: Sent

Date: 04/02/2026

Due Date: -

Total: $54.76

Tax: $3.27

Sync Status

Inventory

Accounting JE: 1819

Line Items (8)
8 of 8 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Towel Bar 2196 60 EA - $0.00 $0.00 Yes Linen Linen & Linen Rental
2 Towel, Red Stripe 2197 50 EA 100 EA $0.21 $10.40 Yes Linen Linen & Linen Rental
3 S.r.c. 2197 1 EA - $1.30 $1.30 Yes Linen Linen & Linen Rental
4 Towel Kitchen 2200 38 EA 76 EA $0.35 $13.22 Yes Linen Linen & Linen Rental
5 Bag Lndry W/Loop 2950 2 EA 3 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
6 Bag Stand 2976 1 EA 1 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
7 Mat Black 4X6 2252 4 EA 8 EA $4.34 $17.37 Yes Linen Linen & Linen Rental
8 Deliv Chg 4994 1 EA 2 EA $9.20 $9.20 Yes Linen Linen & Linen Rental