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Order #3d7615e7-0ad4-4d9a-bcf3-ce50f7cf1a50

Invoice: INV26040251 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040251
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $273.24
Misc Items Amount $0.00
Tax Amount $24.84
Total Amount $273.24
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
ACSSS2008018 Stackstone Sleep 200x80x1.8 4.00 $48.40 $19.36 $15.84 $174.24
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 2.00 $55.00 $11.00 $9.00 $99.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040251 3d7615e7-0ad4-4d9a-bcf3-ce50f7cf1a50 Synced -