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Order #ff46b036-e97a-4f84-8d93-ce5fdbbe3f58

Invoice: INV26040519 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040519
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $1,188.00
Misc Items Amount $0.00
Tax Amount $108.00
Total Amount $1,188.00
Customer
Name MN Fencing and Gates
Email admin@mnfencingandgates.com.au
Company MN Fencing and Gates
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHS2007524 Hardwood Sleeper 200x75x2.4m 15.00 $68.20 $0.00 $93.00 $1,023.00
Delivery Delivery 1.00 $165.00 $0.00 $15.00 $165.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040519 ff46b036-e97a-4f84-8d93-ce5fdbbe3f58 Synced -