Back to Dashboard

Order #366c7f84-3ea0-4fe3-94ce-48b269a73dcb

Invoice: INV26040178 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040178
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $770.35
Misc Items Amount $0.00
Tax Amount $70.03
Total Amount $770.35
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 16.00 $48.40 $30.98 $67.58 $743.42
ACGPC General Purpose Cement 20kg 3.00 $9.35 $1.12 $2.45 $26.93
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040178 366c7f84-3ea0-4fe3-94ce-48b269a73dcb Synced -