Back to Dashboard

Order #894d1284-af71-47d3-8e5e-60d88d61b2e0

Invoice: INV26050266 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050266
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 16, 2026
Due Date May 16, 2026
Financial Summary
Line Items Amount $209.88
Misc Items Amount $0.00
Tax Amount $19.08
Total Amount $209.88
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 5.00 $46.64 $23.32 $19.08 $209.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050266 894d1284-af71-47d3-8e5e-60d88d61b2e0 Synced -