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Order #6c95181c-75d4-420a-9308-4f57d4c28b78

Invoice: INV26050218 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050218
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $1,515.98
Misc Items Amount $0.00
Tax Amount $137.82
Total Amount $1,515.98
Customer
Name Ilirian Pira
Email janipira@outlook.com
Company Ilirian Pira
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901948 Merbau Decking Set Length 90x19x4.8 50.00 $34.85 $226.52 $137.82 $1,515.98
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050218 6c95181c-75d4-420a-9308-4f57d4c28b78 Synced -