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Order #1d6f0a52-eb78-416c-b82d-ef2aae083f4f

Invoice: INV26050231 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050231
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $352.33
Misc Items Amount $0.00
Tax Amount $32.03
Total Amount $352.33
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 5.00 $50.71 $12.68 $21.90 $240.87
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $2.39 $4.13 $45.46
Delivery Delivery 1.00 $88.00 $22.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050231 1d6f0a52-eb78-416c-b82d-ef2aae083f4f Synced -