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Order #6b34ca0e-284b-4c95-b3e8-3e69b8b0b235

Invoice: INV26050214 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050214
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $125.90
Misc Items Amount $0.00
Tax Amount $11.45
Total Amount $125.90
Customer
Name Urban landscapes
Email sohaib_saqib62@yahoo.com
Company Urban landscapes
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18WG COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H 5.00 $25.18 $0.00 $11.45 $125.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050214 6b34ca0e-284b-4c95-b3e8-3e69b8b0b235 Synced -