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Order #262b38b4-7b58-4a57-9d12-b917e6c96939

Invoice: INV26050107 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050107
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $74.47
Misc Items Amount $0.00
Tax Amount $6.77
Total Amount $74.47
Customer
Name samscaping
Email samscaping.vic@gmail.com
Company samscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP904536 MGP10 Treated Pine 90x45x3.6 H3 LOSP Kiln Dried 3.00 $26.13 $3.92 $6.77 $74.47
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050107 262b38b4-7b58-4a57-9d12-b917e6c96939 Synced -