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Order #92b6cad7-e45a-4ecc-8ea8-e0b590cab11b

Invoice: INV26050269 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050269
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 16, 2026
Due Date May 16, 2026
Financial Summary
Line Items Amount $260.67
Misc Items Amount $0.00
Tax Amount $23.70
Total Amount $260.67
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 3.00 $50.71 $15.21 $12.45 $136.92
ACSSP900 Star Steel Pickets 900mm Pack Of 10 1.00 $55.00 $5.50 $4.50 $49.50
ACBS1410100TG MFD Timber Galvanised Batten Screws 14-10x100mm 1.00 $82.50 $8.25 $6.75 $74.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050269 92b6cad7-e45a-4ecc-8ea8-e0b590cab11b Synced -