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Order #5eeeb29e-f64c-4712-adcb-e8aaed502ebf

Invoice: INV26040110 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040110
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $594.50
Misc Items Amount $0.00
Tax Amount $54.05
Total Amount $594.50
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $7.15 $5.85 $64.35
ACCCL2202558TB Teak+Black Capped Cladding 220x25x5.8mm 7.00 $84.15 $58.91 $48.20 $530.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040110 5eeeb29e-f64c-4712-adcb-e8aaed502ebf Synced -