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Order #cdc7ac90-840d-494d-aa51-8493c7724977

Invoice: INV26050087 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050087
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $55.00
Misc Items Amount $0.00
Tax Amount $5.00
Total Amount $55.00
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5027WG Woodland Grey Square Post 50x50x2.7 1.00 $55.00 $0.00 $5.00 $55.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050087 cdc7ac90-840d-494d-aa51-8493c7724977 Synced -