Back to Dashboard

Order #a2adff28-53db-45c5-ba81-153ce7550205

Invoice: INV26040022 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040022
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $168.08
Misc Items Amount $0.00
Tax Amount $15.28
Total Amount $168.08
Customer
Name Beautiful Gardens And Landscapes
Email johnnykooner@gmail.com
Company Beautiful Gardens And Landscapes
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 1.00 $19.80 $0.00 $1.80 $19.80
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $0.00 $8.48 $93.28
ACSSP450 Star Steel Pickets 450mm Pack Of 10 2.00 $27.50 $0.00 $5.00 $55.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040022 a2adff28-53db-45c5-ba81-153ce7550205 Synced -