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Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0112/7203

Location: SW Grill

Status: Sent

Date: 01/12/2026

Due Date: -

Total: $118.05

Tax: $6.31

Sync Status

Inventory

Accounting JE: 563

Line Items (13)
13 of 13 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Apron Bib Black 2068 36 EA 72 EA $0.34 $12.31 Yes Linen Linen & Linen Rental
2 Apron Bib Black 2068 1 EA 1 EA $3.35 $3.35 Yes Linen Linen & Linen Rental
3 S.r.c. 2196 167 EA 333 EA $0.18 $29.39 Yes Expense Linen & Linen Rental
4 S.r.c. 2196 4 EA 4 EA $1.30 $5.20 Yes Expense Linen & Linen Rental
5 S.r.c. 2197 33 EA 65 EA $0.20 $6.53 Yes Expense Linen & Linen Rental
6 S.r.c. 2197 1 EA 1 EA $1.30 $1.30 Yes Expense Linen & Linen Rental
7 Bag Lndry W/loop 2950 5 EA 9 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
8 Nap Birseye Blu 2430 200 EA 400 EA $0.15 $30.00 Yes Linen Linen & Linen Rental
9 Nap Birseye Blu 2430 2 EA 2 EA $2.48 $4.96 Yes Linen Linen & Linen Rental
10 Bag Stand 2976 2 EA 2 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
11 Mat Black 3X10 2256 1 EA 2 EA $5.79 $5.79 Yes Linen Linen & Linen Rental
12 Mat Black 4X6 2252 1 EA 2 EA $4.14 $4.14 Yes Linen Linen & Linen Rental
13 Deliv Chg 4994 1 EA 2 EA $8.77 $8.77 Yes Linen Linen & Linen Rental