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Order #603a8020-97a6-4a4e-8d31-c0f17adffdba

Invoice: INV26040380 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040380
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $71.06
Misc Items Amount $0.00
Tax Amount $6.46
Total Amount $71.06
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 8.00 $9.35 $3.74 $6.46 $71.06
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040380 603a8020-97a6-4a4e-8d31-c0f17adffdba Synced -