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Order #4f5f2678-3e86-4446-9fb1-c3ec6ce50438

Invoice: INV26040152 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040152
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $101.39
Misc Items Amount $0.00
Tax Amount $9.22
Total Amount $101.39
Customer
Name Moscon Pty Ltd
Email build@moscon.com.au
Company Moscon Pty Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24BK Black Colorbond C Post 2.4m 4.00 $13.12 $1.57 $4.63 $50.91
ACCBR2365BK Black Colorbond Rail 2365 4.00 $13.01 $1.56 $4.59 $50.48
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040152 4f5f2678-3e86-4446-9fb1-c3ec6ce50438 Synced -