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Order #3286e366-b3b1-4106-9825-4bd7d53273ce

Invoice: INV26040196 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040196
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $433.62
Misc Items Amount $0.00
Tax Amount $39.42
Total Amount $433.62
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 9.00 $47.30 $42.57 $34.83 $383.13
ACGPC General Purpose Cement 20kg 6.00 $9.35 $5.61 $4.59 $50.49
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040196 3286e366-b3b1-4106-9825-4bd7d53273ce Synced -