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Order #344d4c96-7ecb-4a18-960c-f6c95f6e8296

Invoice: INV26040288 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040288
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $378.87
Misc Items Amount $0.00
Tax Amount $34.44
Total Amount $378.87
Customer
Name Tony RSGR
Email Gurwinder.tony@yahoo.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 5.00 $46.64 $11.66 $20.14 $221.54
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 3.00 $48.40 $14.52 $11.88 $130.68
ACGPC General Purpose Cement 20kg 3.00 $9.35 $1.40 $2.42 $26.65
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040288 344d4c96-7ecb-4a18-960c-f6c95f6e8296 Synced -