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Order #49170e71-3ccf-49c4-92e4-7ff6d5a0d9a4

Invoice: INV26040264 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040264
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $174.35
Misc Items Amount $0.00
Tax Amount $15.85
Total Amount $174.35
Customer
Name Manpreet singh
Email montybanwait@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACBP1020 Bamboo Panel 1.0x2.0m 4.00 $39.60 $0.00 $14.40 $158.40
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.00 $1.45 $15.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040264 49170e71-3ccf-49c4-92e4-7ff6d5a0d9a4 Synced -