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Order #fe7be7be-fa45-4144-97b1-dbe4e7073e65

Invoice: INV26040086 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040086
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $439.50
Misc Items Amount $0.00
Tax Amount $39.95
Total Amount $439.50
Customer
Name Samson Fencing
Email samfencing@outlook.com
Company Samson Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP2350BK Black Steel Plinth 2350mm 10.00 $43.95 $0.00 $39.95 $439.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040086 fe7be7be-fa45-4144-97b1-dbe4e7073e65 Synced -