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Order #ed393aa6-20d8-4bb7-bdde-ffcfa1f4089c

Invoice: INV26040287 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040287
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $28.99
Misc Items Amount $0.00
Tax Amount $2.64
Total Amount $28.99
Customer
Name Chris
Email cdelos@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO Monument Colorbond Cpost 2.4 2.00 $13.12 $0.00 $2.39 $26.24
ACPDC Post Double Cap 1.00 $2.75 $0.00 $0.25 $2.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040287 ed393aa6-20d8-4bb7-bdde-ffcfa1f4089c Synced -