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Order #7071da09-1cd8-4df3-b47b-cfe9faf51f9c

Invoice: INV26050012 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050012
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 31, 2026
Financial Summary
Line Items Amount $201.84
Misc Items Amount $0.00
Tax Amount $18.36
Total Amount $201.84
Customer
Name KS Dhaliwal
Email dhaliwal255@gmail.com
Company KS Dhaliwal
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $6.09 $4.06 $44.62
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 1.00 $25.08 $3.01 $2.01 $22.07
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $143.10 $7.95 $12.29 $135.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050012 7071da09-1cd8-4df3-b47b-cfe9faf51f9c Synced -