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Order #9b9bbb84-8755-4def-810e-efe1983bc9c1

Invoice: INV26040033 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040033
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $119.90
Misc Items Amount $0.00
Tax Amount $10.90
Total Amount $119.90
Customer
Name Dream construction
Email info@dreamconstructionaus.com.au
Company Dream construction
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $0.00 $8.50 $93.50
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040016 9b9bbb84-8755-4def-810e-efe1983bc9c1 Synced -