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Order #9ba40dd2-1306-4517-a5f3-caf100b3b292

Invoice: INV26040204 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040204
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $91.96
Misc Items Amount $0.00
Tax Amount $8.36
Total Amount $91.96
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCSB2008018 Concrete Sleeper-Block Face 200x80x1.8 2.00 $48.40 $4.84 $8.36 $91.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040204 9ba40dd2-1306-4517-a5f3-caf100b3b292 Synced -