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Order #08310211-787b-4fd8-a47c-90c321b763a9

Invoice: INV26040027 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040027
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $164.24
Misc Items Amount $0.00
Tax Amount $14.92
Total Amount $164.24
Customer
Name Params Paving & Landscaping
Email paramspaving@gmail.com
Company Params Paving & Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755448 Treated Pine Rail 75x50x4.8 8.00 $14.90 $5.96 $10.29 $113.24
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.00 $0.00 $1.45 $16.00
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 1.00 $35.00 $0.00 $3.18 $35.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040027 08310211-787b-4fd8-a47c-90c321b763a9 Synced -