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Order #10d18f77-f3a1-41c5-b297-aa17d433783c

Invoice: INV26040131 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040131
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $311.42
Misc Items Amount $0.00
Tax Amount $28.32
Total Amount $311.42
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO Monument Colorbond Cpost 2.4 2.00 $13.12 $1.31 $2.27 $24.93
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 6.00 $25.18 $7.55 $13.05 $143.53
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 6.00 $25.08 $7.52 $13.00 $142.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040131 10d18f77-f3a1-41c5-b297-aa17d433783c Synced -