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Order #d09a4131-5058-4b9a-8054-75059489c0a8

Invoice: INV26050131 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050131
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $111.65
Misc Items Amount $0.00
Tax Amount $10.15
Total Amount $111.65
Customer
Name R&J Dhillon Brothers
Email dhillon20rup@yahoo.com
Company R&J Dhillon Brothers
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 7.00 $15.95 $0.00 $10.15 $111.65
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050131 d09a4131-5058-4b9a-8054-75059489c0a8 Synced -