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Order #8ecb8563-0dda-423a-8c58-c25594983483

Invoice: INV26050260 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050260
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $90.59
Misc Items Amount $0.00
Tax Amount $8.24
Total Amount $90.59
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACRCP1257527 Rough Cypress Post 125x75x2.7m 1.00 $44.56 $4.46 $3.65 $40.10
ACRS20 RAPID SET CONCRETE MIX 6.00 $9.35 $5.61 $4.59 $50.49
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050260 8ecb8563-0dda-423a-8c58-c25594983483 Synced -