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Order #dddd9f0b-7a8d-4cda-ade2-882668acbb63

Invoice: INV26040208 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040208
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $55.00
Misc Items Amount $0.00
Tax Amount $5.00
Total Amount $55.00
Customer
Name Daniel 0447 498 778
Email danimakete21@gmail.com
Company Daniel 0447 498 778
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
WPMBX Window Packer Mixed Bucket 1-10mm 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 INV26040208 dddd9f0b-7a8d-4cda-ade2-882668acbb63 Synced -