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Order #e8515d05-8f93-4346-8add-cac8bd5052c7

Invoice: INV26040302 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040302
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $99.84
Misc Items Amount $0.00
Tax Amount $9.08
Total Amount $99.84
Customer
Name Ramesh
Email rkbugga@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2007524 Sleepers 200x75x2.4 Treated Pine H4 2.00 $30.75 $0.00 $5.59 $61.50
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 1.00 $38.34 $0.00 $3.49 $38.34
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040302 e8515d05-8f93-4346-8add-cac8bd5052c7 Synced -