Back to Dashboard

Order #a49b7d28-72f0-45b8-b6c6-7ab54117911c

Invoice: INV26040106 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040106
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $344.85
Misc Items Amount $0.00
Tax Amount $31.35
Total Amount $344.85
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCD1402354BS Comp Decking 140x23x5400mm (Black+Stone Grey) 5.00 $59.40 $0.00 $27.00 $297.00
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $0.00 $4.35 $47.85
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040106 a49b7d28-72f0-45b8-b6c6-7ab54117911c Synced -