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Order #0a422b20-b3ea-4d6f-ad1c-2a5259b3fd23

Invoice: INV26050026 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050026
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $231.00
Misc Items Amount $0.00
Tax Amount $21.00
Total Amount $231.00
Customer
Name Chris Saville
Email chris.saville82@gmail.com
Company Chris Saville
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCDP903 Dressed F7 Cypress DAR Post 90 x 90 x 3.0 3.00 $77.00 $0.00 $21.00 $231.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050026 0a422b20-b3ea-4d6f-ad1c-2a5259b3fd23 Synced -