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Order #e74c66b8-78d1-4fa9-969b-068a9209cef9

Invoice: INV26050138 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050138
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $42.54
Misc Items Amount $0.00
Tax Amount $3.87
Total Amount $42.54
Customer
Name Building Maintenance
Email phillip.galea67@hotmail.com.au
Company Building Maintenance
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 5.00 $9.35 $4.21 $3.87 $42.54
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050138 e74c66b8-78d1-4fa9-969b-068a9209cef9 Synced -