Invoice #0106/5888
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0106/5888
Location: Park Bistro
Status: Sent
Date: 01/06/2026
Due Date: -
Total: $42.34
Tax: $2.34
Inventory
Accounting JE: 567
Line Items (10)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | S.r.c. | 2196 | 45 | EA | 90 EA | $0.18 | $7.92 | Yes | Expense Linen & Linen Rental |
| 2 | S.r.c. | 2196 | 1 | EA | 1 EA | $1.30 | $1.30 | Yes | Expense Linen & Linen Rental |
| 3 | S.r.c. | 2197 | 31 | EA | 60 EA | $0.20 | $6.14 | Yes | Expense Linen & Linen Rental |
| 4 | S.r.c. | 2197 | 1 | EA | 1 EA | $1.25 | $1.25 | Yes | Expense Linen & Linen Rental |
| 5 | Towel Kitchen | 2200 | 15 | EA | 30 EA | $0.20 | $2.97 | Yes | Linen Linen & Linen Rental |
| 6 | Towel Kitchen | 2200 | 1 | EA | 1 EA | $1.50 | $1.50 | Yes | Linen Linen & Linen Rental |
| 7 | Bag Lndry W/loop | 2950 | 1 | EA | 2 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 8 | Bag Stand | 2976 | 1 | EA | 1 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 9 | Deliv Chg | 4994 | 1 | EA | 2 EA | $8.77 | $8.77 | Yes | Linen Linen & Linen Rental |
| None | Unparsed Line Items (Linen Service Charges) | ADJ | 1 | EA | - | $10.15 | $10.15 | No | - |