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Order #4c0b40c8-96ea-4407-a2e5-b8f20ba38215

Invoice: INV26040284 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040284
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $231.54
Misc Items Amount $0.00
Tax Amount $21.05
Total Amount $231.54
Customer
Name Andres Ruiz
Email highbarservices23@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27DM Domain Colorbond CPost 2.7 14.00 $15.55 $10.88 $18.80 $206.82
ACCBR2365DM Domain Colorbond Rail 2365 2.00 $13.01 $1.30 $2.25 $24.72
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040284 4c0b40c8-96ea-4407-a2e5-b8f20ba38215 Synced -