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Order #a1fca4e2-20ab-4f55-a294-511dff6de3bb

Invoice: INV26050040 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050040
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $28.71
Misc Items Amount $0.00
Tax Amount $2.61
Total Amount $28.71
Customer
Name Kamalpreet singh
Email preetsandhu777@gmail.com
Company Kamalpreet singh
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $3.19 $2.61 $28.71
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050040 a1fca4e2-20ab-4f55-a294-511dff6de3bb Synced -