Back to Dashboard

Order #40f998fb-0b56-4364-ba39-166a4fafa18f

Invoice: INV26040441 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040441
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $32.34
Misc Items Amount $0.00
Tax Amount $2.94
Total Amount $32.34
Customer
Name Satveer Singh
Email satveersandhu1994@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901918 Merbau Decking Set Length 90x19x1.8 3.00 $10.78 $0.00 $2.94 $32.34
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040441 40f998fb-0b56-4364-ba39-166a4fafa18f Synced -