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Order #2b66353a-9d24-49f5-9188-168f9e0d1308

Invoice: INV26040162 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040162
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $186.00
Misc Items Amount $0.00
Tax Amount $16.91
Total Amount $186.00
Customer
Name Concept 4 construction
Email concept4contruction@outlook.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHS2007524 Hardwood Sleeper 200x75x2.4m 3.00 $62.00 $0.00 $16.91 $186.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040162 2b66353a-9d24-49f5-9188-168f9e0d1308 Synced -