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Order #c4cb06ed-b51f-4732-8aa2-f1c726e13ccd

Invoice: INV26040269 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040269
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $216.98
Misc Items Amount $0.00
Tax Amount $19.73
Total Amount $216.98
Customer
Name Best Concrete And Landscaping
Email jaggi_d2007@hotmail.com
Company Best Concrete And Landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACP13SW Snow White Pebbles 1-3cm 20kg 10.00 $21.45 $10.72 $18.53 $203.78
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040269 c4cb06ed-b51f-4732-8aa2-f1c726e13ccd Synced -