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Order #1a6dd80c-718f-4243-817b-49d214ba69a3

Invoice: INV26050169 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050169
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $63.80
Misc Items Amount $0.00
Tax Amount $5.80
Total Amount $63.80
Customer
Name Doug Wootton
Email douglas.wootton@aedorprojects.com.au
Company Doug Wootton
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP50503BK Black Square Post 50x50x3m 1.00 $63.80 $0.00 $5.80 $63.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050169 1a6dd80c-718f-4243-817b-49d214ba69a3 Synced -