Back to Dashboard

Order #abd9ac2e-96e9-4bc6-8256-d0155acf1ad3

Invoice: INV26040091 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040091
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $1,091.20
Misc Items Amount $0.00
Tax Amount $99.20
Total Amount $1,091.20
Customer
Name JLB
Email info@jlbfencing.com.au
Company JLB
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHS2007524 Hardwood Sleeper 200x75x2.4m 16.00 $68.20 $0.00 $99.20 $1,091.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040091 abd9ac2e-96e9-4bc6-8256-d0155acf1ad3 Synced -