Invoice #0121/9398
Gold Coast Linen
Vendor: Gold Coast Linen
Invoice #: 0121/9398
Location: Links Grill
Status: Sent
Date: 01/21/2026
Due Date: -
Total: $42.21
Tax: $2.21
Inventory
Accounting JE: 548
Line Items (10)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apron Bib Black | 2068 | 20 | EA | 30 EA | $0.34 | $6.84 | Yes | Linen Linen & Linen Rental |
| 2 | Apron Bib Black | 2068 | 1 | EA | - | $3.35 | $3.35 | Yes | Linen Linen & Linen Rental |
| 3 | S.r.c. | 2196 | 60 | EA | 99 EA | $0.18 | $10.56 | Yes | Expense Linen & Linen Rental |
| 4 | S.r.c. | 2196 | 1 | EA | - | $1.30 | $1.30 | Yes | Expense Linen & Linen Rental |
| 5 | S.r.c. | 2197 | 16 | EA | 31 EA | $0.20 | $3.17 | Yes | Expense Linen & Linen Rental |
| 6 | S.r.c. | 2197 | 1 | EA | - | $1.40 | $1.40 | Yes | Expense Linen & Linen Rental |
| 7 | Bag Lndry W/loop | 2950 | 2 | 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 | - | $4.61 | $4.61 | No | - |