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Order #c7b05576-9644-4fb2-8a46-a7481dc9423c

Invoice: INV26040217 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040217
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $54.34
Misc Items Amount $0.00
Tax Amount $4.94
Total Amount $54.34
Customer
Name Vai Tauatevalu
Email vai_leka94@icloud.com
Company Vai Tauatevalu
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP505024BK Black Square Post 50x50x2.4m 1.00 $49.50 $0.00 $4.50 $49.50
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.00 $0.44 $4.84
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040217 c7b05576-9644-4fb2-8a46-a7481dc9423c Synced -