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Order #e1191efd-9ff7-4855-97d0-86e40bf953a3

Invoice: INV26050122 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050122
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $851.21
Misc Items Amount $0.00
Tax Amount $77.38
Total Amount $851.21
Customer
Name AAA Afordable Digger
Email elias@jimsdiggers.com.au
Company AAA Afordable Digger
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSS2008018 Stackstone Sleep 200x80x1.8 2.00 $53.24 $14.91 $8.32 $91.57
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 5.00 $55.66 $38.96 $21.76 $239.34
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 10.00 $60.50 $84.70 $47.30 $520.30
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050122 e1191efd-9ff7-4855-97d0-86e40bf953a3 Synced -