Back to Dashboard

Order #45bce0b4-0016-4942-9a6a-e59ee75d51cd

Invoice: INV26040443 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040443
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $209.00
Misc Items Amount $0.00
Tax Amount $19.00
Total Amount $209.00
Customer
Name SAMON
Email SAMONPHILLIPLOVE@GMAIL.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACBP1022 Bamboo Panel 1.0x2.2m 5.00 $41.80 $0.00 $19.00 $209.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040443 45bce0b4-0016-4942-9a6a-e59ee75d51cd Synced -