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Order #2b333825-3564-4c9c-bd1f-8bc8288c3585

Invoice: INV26040009 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040009
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $74.80
Misc Items Amount $0.00
Tax Amount $6.80
Total Amount $74.80
Customer
Name BGS Landscaping
Email bgs13042013@gmail.com
Company BGS Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 Rapid Set Concrete Mix 20kg 8.00 $9.35 $0.00 $6.80 $74.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040006 2b333825-3564-4c9c-bd1f-8bc8288c3585 Synced -