Back to Dashboard

Order #05213c0d-4840-4138-86c7-4d7bc9fda8e0

Invoice: INV26040524 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040524
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 304
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $645.34
Misc Items Amount $0.00
Tax Amount $58.66
Total Amount $645.34
Customer
Name Gagan
Email khairagagan1512@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCDP903 Dressed F7 Cypress DAR Post 90 x 90 x 3.0 2.00 $77.00 $0.00 $14.00 $154.00
ACMGP10TP1404554 MGP10 Treated Pine 140x45x5.4 H3 LOSP Kiln Dried 5.00 $59.10 $0.00 $26.86 $295.50
ACTCBS18SM Surfmist Trimfort CBond Sheet 1.8 8.00 $24.48 $0.00 $17.80 $195.84
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040524 05213c0d-4840-4138-86c7-4d7bc9fda8e0 Synced -