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Order #0a37134c-defb-46ae-9199-737cc34d88b3

Invoice: INV26040191 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040191
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $36.28
Misc Items Amount $0.00
Tax Amount $3.29
Total Amount $36.28
Customer
Name Hurricane Fencing
Email fence.hurricane@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18DM Domain Samfort CBond Sheet 1.8 1.00 $25.18 $1.26 $2.17 $23.92
ACCBR2365DM Domain Colorbond Rail 2365 1.00 $13.01 $0.65 $1.12 $12.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040191 0a37134c-defb-46ae-9199-737cc34d88b3 Synced -