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Order #09e1ecad-1a1d-4baf-8414-e16f345a1f26

Invoice: INV26040118 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040118
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $523.68
Misc Items Amount $0.00
Tax Amount $47.61
Total Amount $523.68
Customer
Name AAA Afordable Digger
Email elias@jimsdiggers.com.au
Company AAA Afordable Digger
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCPS2008018 Concrete Plain Sleeper 200x80x1.8 4.00 $38.72 $0.00 $14.08 $154.88
ACSS2008018CH Charcoal Smooth Sleeper 200x80x1.8 8.00 $42.35 $0.00 $30.80 $338.80
ACRS20PS Prostrength Rapid Set Concrete Mix 3.00 $10.00 $0.00 $2.73 $30.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040118 09e1ecad-1a1d-4baf-8414-e16f345a1f26 Synced -