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Order #193f64ac-9a4b-41a0-8bee-7462a15f3d56

Invoice: INV26040212 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040212
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $434.11
Misc Items Amount $0.00
Tax Amount $39.46
Total Amount $434.11
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 10.00 $47.30 $47.30 $38.70 $425.70
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.94 $0.76 $8.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040212 193f64ac-9a4b-41a0-8bee-7462a15f3d56 Synced -