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Order #8423a1e9-403f-4ef3-889f-58a55dbc2fec

Invoice: INV26040164 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040164
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $142.47
Misc Items Amount $0.00
Tax Amount $12.95
Total Amount $142.47
Customer
Name Moscon Pty Ltd
Email build@moscon.com.au
Company Moscon Pty Ltd
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 6.00 $24.48 $4.41 $12.95 $142.47
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040164 8423a1e9-403f-4ef3-889f-58a55dbc2fec Synced -