Back to Dashboard

Order #d6db1442-3451-41f7-8a3a-7e3e2dd6a8e5

Invoice: INV26050237 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050237
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $95.63
Misc Items Amount $0.00
Tax Amount $8.69
Total Amount $95.63
Customer
Name ERIC MUHENGE
Email ERIC0MUHENGE719@GMAIL.COM
Company ERIC MUHENGE
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBS18CG Cottage Green Samfort CBond Sheet 1.8 3.00 $25.63 $0.00 $6.99 $76.89
ACCBR3125CG Cottage Green Colorbond Rail 3125 1.00 $18.74 $0.00 $1.70 $18.74
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050237 d6db1442-3451-41f7-8a3a-7e3e2dd6a8e5 Synced -