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Order #dc230488-7c0a-43da-b671-17ed0236dc68

Invoice: INV26040389 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040389
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $30.00
Misc Items Amount $0.00
Tax Amount $2.73
Total Amount $30.00
Customer
Name AUZSquare
Email AUZSQUARE@YAHOO.COM
Company AUZSquare
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $2.30 $2.73 $30.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040389 dc230488-7c0a-43da-b671-17ed0236dc68 Synced -