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Order #33e32b4d-052b-4027-8f59-d68824211848

Invoice: INV26040169 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040169
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $322.30
Misc Items Amount $0.00
Tax Amount $29.30
Total Amount $322.30
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $42.50 $0.00 $11.59 $127.50
ACCCL2202558TB Teak+Black Capped Cladding 220x25x5.8mm 2.00 $76.50 $0.00 $13.91 $153.00
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 1.00 $41.80 $0.00 $3.80 $41.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040169 33e32b4d-052b-4027-8f59-d68824211848 Synced -