Back to Dashboard

Order #e39775e1-b919-40dd-9920-fea1a7c3d78e

Invoice: INV26040298 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040298
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $493.90
Misc Items Amount $0.00
Tax Amount $44.90
Total Amount $493.90
Customer
Name XeroTestCustomer
Email XeroTestCustomer@gmail.com
Company XeroTest
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACLBGB061CM A CLASS LETTERBOX BG061- CHARCOAL/MERBAU 1.00 $493.90 $0.00 $44.90 $493.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040298 e39775e1-b919-40dd-9920-fea1a7c3d78e Synced -