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Order #29aa6c87-6731-4d3a-b0e2-babd9a7afbf7

Invoice: INV26040475 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040475
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $50.00
Misc Items Amount $0.00
Tax Amount $4.55
Total Amount $50.00
Customer
Name Daniel 0447 498 778
Email danimakete21@gmail.com
Company Daniel 0447 498 778
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCD1402354WG Comp Decking 140x23x5400mm (Walnut+Smoke Grey) 1.00 $59.40 $9.40 $4.55 $50.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040475 29aa6c87-6731-4d3a-b0e2-babd9a7afbf7 Synced -