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Order #a400966e-52e4-46be-a2fb-042cfe914944

Invoice: INV26050164 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050164
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $137.94
Misc Items Amount $0.00
Tax Amount $12.54
Total Amount $137.94
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 3.00 $48.40 $7.26 $12.54 $137.94
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050164 a400966e-52e4-46be-a2fb-042cfe914944 Synced -