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Order #981dbb60-5bc3-4017-8aa0-92276ce0c961

Invoice: INV26050101 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050101
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $183.35
Misc Items Amount $0.00
Tax Amount $16.67
Total Amount $183.35
Customer
Name Malhi
Email harjindersingh38738@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 8.00 $16.15 $6.46 $11.16 $122.74
ACTPR755454 Treated Pine Rail 75x50x5.4 4.00 $15.95 $3.19 $5.51 $60.61
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050101 981dbb60-5bc3-4017-8aa0-92276ce0c961 Synced -