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Order #e4800ba2-573c-490c-ad8e-d1927e0eae6f

Invoice: INV26050233 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050233
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $354.42
Misc Items Amount $0.00
Tax Amount $32.22
Total Amount $354.42
Customer
Name ERROL
Email RESAT.MENO@HOTMAIL.COM
Company ERROL
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L 2.00 $196.90 $39.38 $32.22 $354.42
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050233 e4800ba2-573c-490c-ad8e-d1927e0eae6f Synced -