Back to Dashboard

Order #a80d07c7-83b3-4e3c-afa9-11d1ab288ccc

Invoice: INV26040486 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040486
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $721.60
Misc Items Amount $0.00
Tax Amount $65.60
Total Amount $721.60
Customer
Name Total Cranes
Email accounts@totalcranehire.com.au
Company Total Cranes
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHS200753 Hardwood Sleeper 200x75x3.0m 8.00 $90.20 $0.00 $65.60 $721.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040486 a80d07c7-83b3-4e3c-afa9-11d1ab288ccc Synced -