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Order #8b49cd56-d13b-48e5-9865-368d791958e9

Invoice: INV26050258 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050258
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $627.95
Misc Items Amount $0.00
Tax Amount $57.09
Total Amount $627.95
Customer
Name Lakcom Group
Email lakcomgroup@gmail.com
Company Lakcom Group
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP656527BK Black Square Post 65x65x2.7m 4.00 $71.50 $14.30 $24.70 $271.70
ACPS6565CE Post Sleeve Center 65x65 4.00 $22.00 $4.40 $7.60 $83.60
ACSP505027BK Black Square Post 50x50x2.7m 5.00 $55.00 $13.75 $23.75 $261.25
ACTUPNS ANCHOR TOUCH UP AEROSOL PAINT- NIGHT SKY 1.00 $12.00 $0.60 $1.04 $11.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050258 8b49cd56-d13b-48e5-9865-368d791958e9 Synced -