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Order #3118cf7f-6cd5-4989-8470-3aad7a2e703d

Invoice: INV26040379 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040379
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $520.41
Misc Items Amount $0.00
Tax Amount $47.31
Total Amount $520.41
Customer
Name Sunrise Earth Mover
Email bal_navdeep88@yahoo.com
Company Sunrise Earth Mover
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 15.00 $19.80 $14.85 $25.65 $282.15
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 10.00 $25.08 $12.54 $21.66 $238.26
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040379 3118cf7f-6cd5-4989-8470-3aad7a2e703d Synced -