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Order #c81cb9b5-94d7-443b-ab45-51893188b379

Invoice: INV26040223 Ref: 36 Foxx Street Last Synced:
Synced
Invoice Details
Invoice Code INV26040223
Reference 36 Foxx Street
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $999.57
Misc Items Amount $0.00
Tax Amount $90.87
Total Amount $999.57
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 55.00 $15.55 $0.00 $77.75 $855.25
ACCBCP24MO Monument Colorbond Cpost 2.4 11.00 $13.12 $0.00 $13.12 $144.32
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040223 c81cb9b5-94d7-443b-ab45-51893188b379 Synced -