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Order #324b369e-1c3c-4d63-98e7-fe5589bdd0e3

Invoice: INV26040035 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040035
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $144.00
Misc Items Amount $0.00
Tax Amount $13.09
Total Amount $144.00
Customer
Name Nick
Email nicolasblondeau@live.com.au
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP7527MO Monument Square Post 75x75x2.7 2.00 $72.00 $0.00 $13.09 $144.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040035 324b369e-1c3c-4d63-98e7-fe5589bdd0e3 Synced -