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Order #9a91bba1-b7c5-4ca8-b53d-dfe3935fb2b0

Invoice: INV26040113 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040113
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $545.91
Misc Items Amount $0.00
Tax Amount $49.63
Total Amount $545.91
Customer
Name Michael
Email mikemccrimmon@outlook.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMB701957FJ Merbau 70x19x5.7 Finger Joint 18.00 $28.22 $0.00 $46.18 $507.96
ACMGP10TP70456 MGP10 Treated Pine 70x45x6.0 H3 LOSP Kiln Dried 1.00 $37.95 $0.00 $3.45 $37.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040113 9a91bba1-b7c5-4ca8-b53d-dfe3935fb2b0 Synced -