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Order #de8ef03e-feb9-4f1f-b5db-5cd6bc9a0db4

Invoice: INV26050030 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050030
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $40.70
Misc Items Amount $0.00
Tax Amount $3.70
Total Amount $40.70
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR3125PB Paperbark Colorbond Rail 3125 1.00 $18.36 $0.92 $1.59 $17.44
ACTCBS18PB Paperbark Trimfort CBond Sheet 1.8 1.00 $24.48 $1.22 $2.11 $23.26
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050030 de8ef03e-feb9-4f1f-b5db-5cd6bc9a0db4 Synced -