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Order #d9f37ad7-0771-456c-bc11-2b04a62554cc

Invoice: INV26040300 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040300
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $82.10
Misc Items Amount $0.00
Tax Amount $7.46
Total Amount $82.10
Customer
Name Ross Xuereb
Email Rossar10.xuereb@mail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18DN Dune Samfort CBond Sheet 1.8 1.00 $25.18 $1.26 $2.17 $23.92
ACCBSS21DN Dune Samfort CBond Sheet 2.1 2.00 $30.62 $3.06 $5.29 $58.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040300 d9f37ad7-0771-456c-bc11-2b04a62554cc Synced -