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Order #4a904d37-110d-42a7-a326-9fa59ceff69d

Invoice: INV26050245 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050245
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $135.63
Misc Items Amount $0.00
Tax Amount $12.33
Total Amount $135.63
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 8.00 $9.35 $7.48 $6.12 $67.32
ACAPFS6520 AGI PIPE SOCKED & SLOTTED 65MM x 20M 1.00 $75.90 $7.59 $6.21 $68.31
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050245 4a904d37-110d-42a7-a326-9fa59ceff69d Synced -