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Order #70196a10-8845-41e9-b91d-77598bad9475

Invoice: INV26050049 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050049
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $267.75
Misc Items Amount $0.00
Tax Amount $24.34
Total Amount $267.75
Customer
Name Tony RSGR
Email Gurwinder.tony@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 6.00 $50.71 $36.51 $24.34 $267.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050049 70196a10-8845-41e9-b91d-77598bad9475 Synced -