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Order #752b78e8-a521-4279-969d-07f3e64a4a62

Invoice: INV26050110 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050110
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $97.46
Misc Items Amount $0.00
Tax Amount $8.86
Total Amount $97.46
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 2.00 $13.34 $1.33 $2.30 $25.35
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $3.79 $6.56 $72.11
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050110 752b78e8-a521-4279-969d-07f3e64a4a62 Synced -