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Order #da7b83d8-da26-48af-b841-5e7b2babedfe

Invoice: INV26040445 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040445
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 26, 2026
Due Date Apr 26, 2026
Financial Summary
Line Items Amount $126.58
Misc Items Amount $0.00
Tax Amount $11.51
Total Amount $126.58
Customer
Name Marcello Vinci
Email vincigodogs@hotmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $0.00 $3.00 $33.00
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 1.00 $34.18 $0.00 $3.11 $34.18
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 1.00 $59.40 $0.00 $5.40 $59.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040445 da7b83d8-da26-48af-b841-5e7b2babedfe Synced -