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Order #d4d8a8f2-e486-4dde-9822-4924e95cb8e6

Invoice: INV26040003 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040003
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $128.70
Misc Items Amount $0.00
Tax Amount $11.70
Total Amount $128.70
Customer
Name Melbourne Construction and Landscaping
Email infomelconstruction@gmail.com
Company Melbourne Construction and Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP10010027BK Black Square Post 100x100x2.7m 1.00 $104.50 $0.00 $9.50 $104.50
ACRS20 Rapid Set Concrete Mix 20kg 2.00 $9.35 $0.00 $1.70 $18.70
ACPC100 Plastic Post Cap 100x100 1.00 $5.50 $0.00 $0.50 $5.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040003 d4d8a8f2-e486-4dde-9822-4924e95cb8e6 Synced -