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Order #5cedab48-62b7-41c0-94cd-fd3fa33eaf7f

Invoice: INV26040495 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040495
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 29, 2026
Due Date Apr 29, 2026
Financial Summary
Line Items Amount $595.78
Misc Items Amount $0.00
Tax Amount $54.17
Total Amount $595.78
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 13.00 $48.40 $75.50 $50.34 $553.70
ACGPC General Purpose Cement 20kg 5.00 $9.35 $4.67 $3.83 $42.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040495 5cedab48-62b7-41c0-94cd-fd3fa33eaf7f Synced -