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Order #cf592d68-ff8b-4798-9f63-6fd933c32660

Invoice: INV26050155 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050155
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $147.25
Misc Items Amount $0.00
Tax Amount $13.39
Total Amount $147.25
Customer
Name Marcello Vinci
Email vincigodogs@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 2.00 $59.40 $3.56 $10.48 $115.24
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $0.99 $2.91 $32.01
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050155 cf592d68-ff8b-4798-9f63-6fd933c32660 Synced -