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Order #affdc25b-6aa3-4690-9156-1b03e154411d

Invoice: INV26040074 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040074
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $718.20
Misc Items Amount $0.00
Tax Amount $65.29
Total Amount $718.20
Customer
Name JLB
Email info@jlbfencing.com.au
Company JLB
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRCP12527 Rough Cypress Post 125*125*2.7m 10.00 $71.82 $0.00 $65.29 $718.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040074 affdc25b-6aa3-4690-9156-1b03e154411d Synced -