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Order #5c96bd9d-a991-447b-af6f-7547c06e2e4c

Invoice: INV26040247 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040247
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $559.50
Misc Items Amount $0.00
Tax Amount $50.86
Total Amount $559.50
Customer
Name Vintage Renovations
Email vintage.renovation@outlook.com
Company Vintage Renovations
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACP13SW Snow White Pebbles 1-3cm 20kg 30.00 $18.65 $0.00 $50.86 $559.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040247 5c96bd9d-a991-447b-af6f-7547c06e2e4c Synced -