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Order #fce904f1-8839-4c1a-9d44-25d4d26fbc8b

Invoice: INV26040115 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040115
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $217.80
Misc Items Amount $0.00
Tax Amount $19.80
Total Amount $217.80
Customer
Name AAA Afordable Digger
Email elias@jimsdiggers.com.au
Company AAA Afordable Digger
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20PS Prostrength Rapid Set Concrete Mix 22.00 $9.90 $0.00 $19.80 $217.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040115 fce904f1-8839-4c1a-9d44-25d4d26fbc8b Synced -