Back to Dashboard

Order #2e4e585c-7c2d-4ff6-ad87-e616762e91b5

Invoice: INV26040442 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040442
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $8.50
Misc Items Amount $0.00
Tax Amount $0.77
Total Amount $8.50
Customer
Name A&G LANDSCAPING ( JIMMY)
Email JAZZYVIRK15@GMAIL.COM
Company A&G LANDSCAPING ( JIMMY)
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.85 $0.77 $8.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040442 2e4e585c-7c2d-4ff6-ad87-e616762e91b5 Synced -