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Order #d7a2499f-ceef-43e6-b3e9-6fdd38a5bc1f

Invoice: INV26040078 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040078
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $62.72
Misc Items Amount $0.00
Tax Amount $5.70
Total Amount $62.72
Customer
Name Essa Fencing
Email essafencing@outlook.comn
Company Essa Fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.32 $1.44 $15.83
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $0.96 $4.26 $46.89
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040078 d7a2499f-ceef-43e6-b3e9-6fdd38a5bc1f Synced -