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Order #67f705b3-cf11-4cf7-9ad1-1c6f40c4e767

Invoice: INV26050088 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050088
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 304
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $167.20
Misc Items Amount $0.00
Tax Amount $15.20
Total Amount $167.20
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSP900 Star Steel Pickets 900mm Pack Of 10 1.00 $55.00 $0.00 $5.00 $55.00
ACSSP600 Star Steel Pickets 600mm Pack Of 10 3.00 $37.40 $0.00 $10.20 $112.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050088 67f705b3-cf11-4cf7-9ad1-1c6f40c4e767 Synced -