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Order #6b56b388-a31f-4f61-94d0-06513b4e4d0e

Invoice: INV26040061 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040061
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $901.63
Misc Items Amount $0.00
Tax Amount $81.97
Total Amount $901.63
Customer
Name teg construction
Email tegconstruction07@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 4.00 $50.71 $10.14 $17.52 $192.70
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 16.00 $46.64 $37.31 $64.45 $708.93
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040061 6b56b388-a31f-4f61-94d0-06513b4e4d0e Synced -