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Order #30197539-3082-473c-b141-72ed062c25eb

Invoice: INV26040432 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040432
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $1,135.72
Misc Items Amount $0.00
Tax Amount $103.25
Total Amount $1,135.72
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 14.00 $55.66 $0.00 $70.84 $779.24
ACSSS2008018 Stackstone Sleep 200x80x1.8 2.00 $53.24 $0.00 $9.68 $106.48
Delivery Delivery 1.00 $250.00 $0.00 $22.73 $250.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040432 30197539-3082-473c-b141-72ed062c25eb Synced -