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Order #648653ed-1c2a-4391-8869-1cb04871a899

Invoice: INV26040215 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040215
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $354.62
Misc Items Amount $0.00
Tax Amount $32.24
Total Amount $354.62
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP140456 MGP10 Treated Pine 140x45x6.0 H3 LOSP Kiln Dried 6.00 $65.67 $39.40 $32.24 $354.62
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040215 648653ed-1c2a-4391-8869-1cb04871a899 Synced -