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Order #87a4e9d9-3ca5-4d3d-a542-2307fa0aae85

Invoice: INV26050136 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050136
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $44.81
Misc Items Amount $0.00
Tax Amount $4.07
Total Amount $44.81
Customer
Name Mandeep Jhajj
Email MANDEEPJHAJJ83@YAHOO.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACPP13WH Polished White Pebbles 1-3 Cm 2.00 $23.10 $1.39 $4.07 $44.81
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050136 87a4e9d9-3ca5-4d3d-a542-2307fa0aae85 Synced -