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Order #0d31a8d4-3d48-4cb4-b1cf-aa7039e753cd

Invoice: INV26040377 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040377
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $36.06
Misc Items Amount $0.00
Tax Amount $3.28
Total Amount $36.06
Customer
Name First Call Group
Email justy_p89@hotmail.com
Company First Call Group
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP3WG Woodland Grey Colorbond CPost 3.0 2.00 $18.03 $0.00 $3.28 $36.06
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040377 0d31a8d4-3d48-4cb4-b1cf-aa7039e753cd Synced -