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Order #0b4fa895-9be9-4ed0-b145-32a838c69b37

Invoice: INV26040180 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040180
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $181.50
Misc Items Amount $0.00
Tax Amount $16.50
Total Amount $181.50
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP656524BK Black Square Post 65x65x2.4m 3.00 $60.50 $0.00 $16.50 $181.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040180 0b4fa895-9be9-4ed0-b145-32a838c69b37 Synced -