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Order #439e4833-636e-4984-ad4a-3c062867fbf6

Invoice: INV26040286 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040286
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $154.00
Misc Items Amount $0.00
Tax Amount $14.00
Total Amount $154.00
Customer
Name HUSSAIN
Email hussain.subhani@jimsfencing.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP7527WG Woodland Grey Square Post 75x75x2.7 2.00 $72.00 $0.00 $13.09 $144.00
ACPDC Post Double Cap 4.00 $2.50 $0.00 $0.91 $10.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040286 439e4833-636e-4984-ad4a-3c062867fbf6 Synced -