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Order #6c5c3783-6201-44cc-a725-77e91c102232

Invoice: INV26040024 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040024
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $487.50
Misc Items Amount $0.00
Tax Amount $44.32
Total Amount $487.50
Customer
Name Gary Flynn
Email GJFLYNN@WESTNET.COM.AU
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCPS200802 Concrete Plain Sleeper 200x80x2.0 13.00 $37.50 $0.00 $44.32 $487.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040024 6c5c3783-6201-44cc-a725-77e91c102232 Synced -