Back to Dashboard

Order #c39880c7-f2c8-4b76-ba71-5cae11a28fdf

Invoice: INV26050208 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050208
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $106.59
Misc Items Amount $0.00
Tax Amount $9.69
Total Amount $106.59
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 12.00 $9.35 $5.61 $9.69 $106.59
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050208 c39880c7-f2c8-4b76-ba71-5cae11a28fdf Synced -