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Order #b9a49686-8133-4129-8cd1-4d930a1e6448

Invoice: INV26050074 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050074
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $354.46
Misc Items Amount $0.00
Tax Amount $32.22
Total Amount $354.46
Customer
Name Kps Home Maintenence
Email kuldipji@yahoo.co.uk
Company Kps Home Maintenence
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 8.00 $46.64 $18.66 $32.22 $354.46
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050074 b9a49686-8133-4129-8cd1-4d930a1e6448 Synced -