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Order #c49a632b-b321-48ad-97e0-4e8add8e1015

Invoice: INV26040213 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040213
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $61.97
Misc Items Amount $0.00
Tax Amount $5.63
Total Amount $61.97
Customer
Name Modern Constructionz
Email info@modernconstructionz.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365BK Black Colorbond Rail 2365 1.00 $13.01 $0.00 $1.18 $13.01
ACSS18WG Woodland Grey Samfort Sheet 1.8 2.00 $24.48 $0.00 $4.45 $48.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040213 c49a632b-b321-48ad-97e0-4e8add8e1015 Synced -