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Order #3367e3b9-0791-415c-99ff-bd1e1e2864bd

Invoice: INV26040054 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040054
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 06, 2026
Due Date Apr 06, 2026
Financial Summary
Line Items Amount $1,601.50
Misc Items Amount $0.00
Tax Amount $145.60
Total Amount $1,601.50
Customer
Name Richard Bravo
Email richardbryan.bravo@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP1001002BK Black Square Post 100x100x2m 7.00 $75.00 $0.00 $47.73 $525.00
ACVBFP122 Vertical Blade Fence Panel 1200x2000mm 4.00 $249.00 $0.00 $90.55 $996.00
ACMB4040BK M/Bracket 40x40 D/Lug Black 14.00 $3.00 $0.00 $3.82 $42.00
ACPC100 Plastic Post Cap 100x100 7.00 $5.50 $0.00 $3.50 $38.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040054 3367e3b9-0791-415c-99ff-bd1e1e2864bd Synced -