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Order #b07c1d75-18e8-4458-b02c-4fb2286f9195

Invoice: INV26050135 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050135
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $47.85
Misc Items Amount $0.00
Tax Amount $4.35
Total Amount $47.85
Customer
Name Mandeep Jhajj
Email MANDEEPJHAJJ83@YAHOO.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
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 INV26050135 b07c1d75-18e8-4458-b02c-4fb2286f9195 Synced -