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Order #ebe88bf5-e71d-44af-a65a-a0e1adc0b5ef

Invoice: INV26040363 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040363
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $35.00
Misc Items Amount $0.00
Tax Amount $3.18
Total Amount $35.00
Customer
Name First Call Group
Email justy_p89@hotmail.com
Company First Call Group
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACFB65 Foot Bracket 65mm 1.00 $22.00 $0.30 $1.97 $21.70
ACTUPBA Touch Up Paint Basalt 1.00 $10.80 $0.00 $0.98 $10.80
ACMDA6540 Macdrive Anchor 6.5x40mm 5.00 $0.50 $0.00 $0.23 $2.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040363 ebe88bf5-e71d-44af-a65a-a0e1adc0b5ef Synced -