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Order #9597ab19-0ccf-478f-a093-b47f1c2fd869

Invoice: INV26040438 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040438
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $341.04
Misc Items Amount $0.00
Tax Amount $31.01
Total Amount $341.04
Customer
Name Dream Estate Building
Email dream.estate@outlook.com
Company Dream Estate Building
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 7.00 $50.71 $31.95 $29.37 $323.02
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 1.00 $19.80 $1.78 $1.64 $18.02
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040438 9597ab19-0ccf-478f-a093-b47f1c2fd869 Synced -