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Order #556041b3-12cc-4eb8-a0e5-7efb5cec8287

Invoice: INV26050069 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050069
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $143.10
Misc Items Amount $0.00
Tax Amount $13.01
Total Amount $143.10
Customer
Name Shan Mugam
Email shaanmugam2251@gmail.com
Company Shan Mugam
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $143.10 $0.00 $13.01 $143.10
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050069 556041b3-12cc-4eb8-a0e5-7efb5cec8287 Synced -