Back to Dashboard

Order #6acb6003-424b-4750-9ce2-d2d80266a327

Invoice: INV26040015 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040015
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $66.44
Misc Items Amount $0.00
Tax Amount $6.04
Total Amount $66.44
Customer
Name Singh Builders
Email haleit84@gmail.com
Company Singh Builders
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 1.00 $46.64 $0.00 $4.24 $46.64
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 1.00 $19.80 $0.00 $1.80 $19.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040015 6acb6003-424b-4750-9ce2-d2d80266a327 Synced -