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Order #f86ad43f-6c16-4812-a792-a2c0e538a2ff

Invoice: INV26050079 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050079
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $160.05
Misc Items Amount $0.00
Tax Amount $14.55
Total Amount $160.05
Customer
Name PD FENCING
Email PDFENCING999@GMAIL.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBFL32350DN COLORBOND FENCING LATTICE 300x2350mm Dune 3.00 $55.00 $4.95 $14.55 $160.05
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050079 f86ad43f-6c16-4812-a792-a2c0e538a2ff Synced -