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		-