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Order #57b87c88-cbe7-498d-aaa9-280ec9af5f33

Invoice: INV26050148 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050148
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 08, 2026
Due Date May 08, 2026
Financial Summary
Line Items Amount $25.18
Misc Items Amount $0.00
Tax Amount $2.29
Total Amount $25.18
Customer
Name JK Development Group
Email jkcmdevelopments@gmail.com
Company JK Development Group
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18MO COLORBOND FENCE SHEETS- SAMFORT - Monument / 820W x 1790H 1.00 $25.18 $0.00 $2.29 $25.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050148 57b87c88-cbe7-498d-aaa9-280ec9af5f33 Synced -