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Order #4a4cd457-7ba3-4dfa-9bba-d3bbc15c3f9f

Invoice: INV26050168 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050168
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $586.61
Misc Items Amount $0.00
Tax Amount $53.33
Total Amount $586.61
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 13.00 $48.40 $75.50 $50.34 $553.70
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $4.49 $2.99 $32.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050168 4a4cd457-7ba3-4dfa-9bba-d3bbc15c3f9f Synced -