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Order #7995cfd5-54b3-4bf1-b36a-021faa1afaa4

Invoice: INV26040507 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040507
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $166.98
Misc Items Amount $0.00
Tax Amount $15.18
Total Amount $166.98
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 3.00 $55.66 $0.00 $15.18 $166.98
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040507 7995cfd5-54b3-4bf1-b36a-021faa1afaa4 Synced -