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Order #ad5b1ffd-0bd9-4241-86dd-3f221ba610fa

Invoice: INV26050031 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050031
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $172.43
Misc Items Amount $0.00
Tax Amount $15.68
Total Amount $172.43
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP6524SM Surfmist Square Post 65x65x2.4 3.00 $60.50 $9.07 $15.68 $172.43
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050031 ad5b1ffd-0bd9-4241-86dd-3f221ba610fa Synced -