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Order #0f08ee68-e9ce-4187-a4c0-4d686e710e3a

Invoice: INV26050159 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050159
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 10, 2026
Due Date May 10, 2026
Financial Summary
Line Items Amount $950.71
Misc Items Amount $0.00
Tax Amount $86.43
Total Amount $950.71
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCSB2008018 Concrete Sleeper-Block Face 200x80x1.8 16.00 $53.24 $102.22 $68.15 $749.62
ACCSB200802 Concrete Sleeper-Block Face 200x80x2 1.00 $55.66 $5.57 $4.55 $50.09
Delivery Delivery 1.00 $151.00 $0.00 $13.73 $151.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050159 0f08ee68-e9ce-4187-a4c0-4d686e710e3a Synced -