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Order #fdedf410-ba2f-48fa-aa9d-68f5b7746b6c

Invoice: INV26040412 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040412
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $247.52
Misc Items Amount $0.00
Tax Amount $22.50
Total Amount $247.52
Customer
Name Nedelko
Email nedsajnovic@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 2.00 $59.40 $3.56 $10.48 $115.24
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 3.00 $34.18 $3.08 $9.04 $99.46
ACRWCS900603 RETAINING WALL C-SECTION 900x60x3MM 2.00 $16.92 $1.02 $2.98 $32.82
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040412 fdedf410-ba2f-48fa-aa9d-68f5b7746b6c Synced -