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Order #8714df0f-bb73-413d-87a0-fe20b911b41a

Invoice: INV26040400 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040400
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $172.04
Misc Items Amount $0.00
Tax Amount $15.64
Total Amount $172.04
Customer
Name Trevor
Email webber37au@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPD90223636 Treated Pine Decking 90x22x3.6 11.00 $15.64 $0.00 $15.64 $172.04
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040400 8714df0f-bb73-413d-87a0-fe20b911b41a Synced -