Back to Dashboard

Order #b0f02689-75e9-41ee-bac0-ecaff104cf88

Invoice: INV26040489 Ref: old yard Last Synced:
Synced
Invoice Details
Invoice Code INV26040489
Reference old yard
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $240.35
Misc Items Amount $0.00
Tax Amount $21.85
Total Amount $240.35
Customer
Name Navi Landscaping And Fencing
Email SNAVI9991@GMAIL.COM
Company Navi Landscaping And Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP125753 Hardwood Timber Post 125x75x3.0m 1.00 $59.40 $0.00 $5.40 $59.40
ACHTP1257536 Hardwood Timber Post 125x75x3.6m 1.00 $61.05 $0.00 $5.55 $61.05
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $0.00 $2.90 $31.90
SN75EG Framing Nail EG 34-75mm Box (3000) 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040489 b0f02689-75e9-41ee-bac0-ecaff104cf88 Synced -