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Order #3415b2af-bcf8-4330-9969-1f3f7411c642

Invoice: INV26040189 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040189
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $278.45
Misc Items Amount $0.00
Tax Amount $25.31
Total Amount $278.45
Customer
Name AAA Afordable Digger
Email elias@jimsdiggers.com.au
Company AAA Afordable Digger
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS2008018SS Sandstone Stackstone Concrete Sleeper 200x80x1.8m 5.00 $48.50 $12.13 $20.94 $230.38
ACCS200802SS Sandstone Stackstone Concrete Sleeper 200x80x2.0m 1.00 $50.60 $2.53 $4.37 $48.07
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040189 3415b2af-bcf8-4330-9969-1f3f7411c642 Synced -