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Order #a2342731-834d-4347-8826-f8603222616d

Invoice: INV26050116 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050116
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $192.70
Misc Items Amount $0.00
Tax Amount $17.52
Total Amount $192.70
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 4.00 $50.71 $10.14 $17.52 $192.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050116 a2342731-834d-4347-8826-f8603222616d Synced -