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Order #7e8db144-0203-4074-a643-48fef3bd2ea3

Invoice: INV26050073 Ref: Update me Last Synced:
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Invoice Details
Invoice Code INV26050073
Reference Update me
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $161.50
Misc Items Amount $0.00
Tax Amount $14.68
Total Amount $161.50
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 10.00 $16.15 $0.00 $14.68 $161.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050073 7e8db144-0203-4074-a643-48fef3bd2ea3 Synced -