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Order #43f75342-6411-455f-9c9b-fd4e4114813a

Invoice: INV26050019 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050019
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $271.44
Misc Items Amount $0.00
Tax Amount $24.68
Total Amount $271.44
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 6.00 $46.64 $8.40 $24.68 $271.44
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050019 43f75342-6411-455f-9c9b-fd4e4114813a Synced -