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Order #80c2c4ac-7730-403f-bdf9-44ca1c2a4bb5

Invoice: INV26050261 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050261
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $148.37
Misc Items Amount $0.00
Tax Amount $13.49
Total Amount $148.37
Customer
Name Level up Concreting
Email sahildeepsinghsidhu@gmail.com
Company Level up Concreting
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254OK Composite Fascia 140x12x5400mm (Oak) 3.00 $54.95 $16.48 $13.49 $148.37
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050261 80c2c4ac-7730-403f-bdf9-44ca1c2a4bb5 Synced -