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Order #1aaa7035-03e5-45fb-897f-f4a8268ae922

Invoice: INV26040481 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040481
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $501.59
Misc Items Amount $0.00
Tax Amount $45.60
Total Amount $501.59
Customer
Name Gagan
Email khairagagan1512@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18SM Surfmist Trimfort CBond Sheet 1.8 6.00 $24.48 $0.00 $13.35 $146.88
ACMGP10TP1404554 MGP10 Treated Pine 140x45x5.4 H3 LOSP Kiln Dried 4.00 $59.10 $7.09 $20.85 $229.31
ACCDP9024 Dressed F7 Cypress DAR Post 90 x 90 x 2.4 2.00 $62.70 $0.00 $11.40 $125.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040481 1aaa7035-03e5-45fb-897f-f4a8268ae922 Synced -