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Order #8a2c7731-7385-47f8-a01d-3f34ef5c90b5

Invoice: INV26040372 Ref: Depot Collect- Port Adelaide, SA, 5015 Last Synced:
Synced
Invoice Details
Invoice Code INV26040372
Reference Depot Collect- Port Adelaide, SA, 5015
Channel -
Delivery Type STORE_SALE
Status ID 305
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $1,139.48
Misc Items Amount $0.00
Tax Amount $103.59
Total Amount $1,139.48
Customer
Name Joanne
Email joanne.mcginniss@y7mail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACRSFP1224 Ring And Spear Fence Panel 1200 X 2400mm 4.00 $227.37 $0.00 $82.68 $909.48
Delivery Delivery 1.00 $230.00 $0.00 $20.91 $230.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040372 8a2c7731-7385-47f8-a01d-3f34ef5c90b5 Synced -