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Order #fa84674d-175b-41de-8596-370b1d2dedeb

Invoice: INV26050219 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050219
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $629.20
Misc Items Amount $0.00
Tax Amount $57.20
Total Amount $629.20
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 14.00 $48.40 $81.31 $54.21 $596.29
ACGPC General Purpose Cement 20kg 4.00 $9.35 $4.49 $2.99 $32.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050219 fa84674d-175b-41de-8596-370b1d2dedeb Synced -