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Order #490bc69e-3468-434c-b692-626b28daf597

Invoice: INV26040301 Ref: jim1 Last Synced:
Synced
Invoice Details
Invoice Code INV26040301
Reference jim1
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $400.84
Misc Items Amount $0.00
Tax Amount $36.44
Total Amount $400.84
Customer
Name Hans Brahim
Email Hans.brahim@hotmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP653MO Monument Square Post 65x65x3.0 3.00 $82.50 $0.00 $22.50 $247.50
ACRS20 Rapid Set Concrete Mix 20kg 6.00 $9.35 $0.00 $5.10 $56.10
ACPC6565 PLASTIC POST CAP 65x65 3.00 $3.08 $0.00 $0.84 $9.24
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040301 490bc69e-3468-434c-b692-626b28daf597 Synced -