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Order #8516cdb3-fed6-46cc-b576-cf6e0905616b

Invoice: INV26040019 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040019
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $118.80
Misc Items Amount $0.00
Tax Amount $10.80
Total Amount $118.80
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP125753 Hardwood Timber Post 125x75x3.0m 2.00 $59.40 $0.00 $10.80 $118.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040019 8516cdb3-fed6-46cc-b576-cf6e0905616b Synced -