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Invoice Information

Vendor: Gold Coast Linen

Invoice #: 0113/7603

Location: The Nest Eatery

Status: Sent

Date: 01/13/2026

Due Date: -

Total: $102.93

Tax: $5.54

Sync Status

Inventory

Accounting JE: 562

Line Items (12)
12 of 12 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Apron Bib Black 2068 30 EA 60 EA $0.34 $10.26 Yes Linen Linen & Linen Rental
2 Apron Bib Black 2068 1 EA 30 EA $3.40 $3.40 Yes Linen Linen & Linen Rental
3 S.r.c. 2196 130 EA 260 EA $0.18 $22.88 Yes Expense Linen & Linen Rental
4 S.r.c. 2196 2 EA 90 EA $1.30 $2.60 Yes Expense Linen & Linen Rental
5 S.r.c. 2197 25 EA 50 EA $0.20 $4.95 Yes Expense Linen & Linen Rental
6 S.r.c. 2197 1 EA 20 EA $1.30 $1.30 Yes Expense Linen & Linen Rental
7 Bag Lndry W/loop 2950 4 EA 7 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 200 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 4X6 2252 2 EA 4 EA $4.14 $8.27 Yes Linen Linen & Linen Rental
12 Deliv Chg 4994 1 EA 2 EA $8.77 $8.77 Yes Linen Linen & Linen Rental