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Order #77c6daab-3906-4ef3-96d6-6a0685d0ae19

Invoice: INV26040197 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040197
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $1,564.52
Misc Items Amount $0.00
Tax Amount $142.23
Total Amount $1,564.52
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901954 Merbau Decking Set Length 90x19x5.4 2.00 $40.50 $4.05 $7.00 $76.95
ACMD901951 Merbau Decking Set Length 90x19x5.1 40.00 $37.03 $74.06 $127.92 $1,407.14
ACMB701957FJ Merbau 70x19x5.7 Finger Joint 3.00 $28.22 $4.23 $7.31 $80.43
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040197 77c6daab-3906-4ef3-96d6-6a0685d0ae19 Synced -