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Order #3b5a4391-3dc4-4ab4-b348-2f57ed16c7ab

Invoice: INV26040069 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040069
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $188.72
Misc Items Amount $0.00
Tax Amount $17.16
Total Amount $188.72
Customer
Name teg construction
Email tegconstruction07@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $4.66 $8.06 $88.62
ACSSP600 Star Steel Pickets 600mm Pack Of 10 1.00 $37.40 $0.00 $3.40 $37.40
ACPF210010B Polythene Film 2m x100um x10m Black 2.00 $31.35 $0.00 $5.70 $62.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040069 3b5a4391-3dc4-4ab4-b348-2f57ed16c7ab Synced -