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Order #01cda3a1-ff59-4c21-8e7b-159e34c662c9
Invoice:
INV26050119
Ref:
Last Synced:
Synced
Invoice Details
Invoice Code
INV26050119
Reference
Channel
-
Delivery Type
CUSTOMER_PICKUP
Status ID
303
Issue Date
May 07, 2026
Due Date
May 07, 2026
Financial Summary
Line Items Amount
$165.00
Misc Items Amount
$0.00
Tax Amount
$15.00
Total Amount
$165.00
Customer
Name
All metro group
Email
admin@allmetrogroup.com.au
Company
Line Items (1)
SKU
Item Name
Description
Qty
Rate
Discount
Tax
Total
ACSHF
Shark Fin
10.00
$16.50
$0.00
$15.00
$165.00
Related Sync Records (1)
Integration
Entity Type
Order No
External ID
Status
Last Synced
Error
Xero
Invoice
INV26050119
01cda3a1-ff59-4c21-8e7b-159e34c662c9
Synced
-