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Order #220ba2ad-4400-4d6e-aff2-f5ef0947c2d3

Invoice: INV26050189 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050189
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $396.00
Misc Items Amount $0.00
Tax Amount $36.00
Total Amount $396.00
Customer
Name Justin Carabott
Email justincarabott@me.com
Company Justin Carabott
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACBP1020 BAMBOO PANELS- 1.0 x 2.0m 10.00 $39.60 $0.00 $36.00 $396.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050189 220ba2ad-4400-4d6e-aff2-f5ef0947c2d3 Synced -