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Order #8b246205-116e-4aca-bee6-ba934ddcc761

Invoice: INV26050007 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050007
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $547.16
Misc Items Amount $0.00
Tax Amount $49.74
Total Amount $547.16
Customer
Name MJ&TJ Maintainance Services
Email mjtjmaintainanceservices@outlook.com
Company MJ&TJ Maintainance Services
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 13.00 $50.71 $112.07 $49.74 $547.16
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050007 8b246205-116e-4aca-bee6-ba934ddcc761 Synced -