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Order #b3d680f2-7378-4ba9-8efb-8476a1477095

Invoice: INV26040096 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040096
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $174.00
Misc Items Amount $0.00
Tax Amount $15.82
Total Amount $174.00
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR3125MO Monument Colorbond Rail 3125 2.00 $18.36 $0.00 $3.34 $36.72
ACSP6524MO Monument Square Post 65x65x2.4 1.00 $60.28 $0.00 $5.48 $60.28
ACSP6527MO Monument Square Post 65x65x2.7 1.00 $71.00 $0.00 $6.45 $71.00
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.00 $0.00 $0.55 $6.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040096 b3d680f2-7378-4ba9-8efb-8476a1477095 Synced -