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Order #18ffa0b0-7d29-411d-8fb6-5ed611993938

Invoice: INV26040080 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040080
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $1,351.19
Misc Items Amount $0.00
Tax Amount $122.84
Total Amount $1,351.19
Customer
Name Barwon Fencing
Email barwonfencing@gmail.com
Company Barwon Fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 24.00 $48.40 $58.08 $100.32 $1,103.52
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 6.00 $43.45 $13.04 $22.52 $247.67
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040080 18ffa0b0-7d29-411d-8fb6-5ed611993938 Synced -