Back to Dashboard

Order #d1f708dc-cd1e-46ec-888d-fb05a50101a3

Invoice: INV26040130 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040130
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $47.18
Misc Items Amount $0.00
Tax Amount $4.29
Total Amount $47.18
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 1.00 $25.18 $0.00 $2.29 $25.18
ACTUPSM Touch Up Paint Surfmist 1.00 $11.00 $0.00 $1.00 $11.00
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $11.00 $0.00 $1.00 $11.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040130 d1f708dc-cd1e-46ec-888d-fb05a50101a3 Synced -