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Order #f160fd1a-f809-4ea3-a862-d07b9c13642a

Invoice: INV26040156 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040156
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $159.00
Misc Items Amount $0.00
Tax Amount $14.45
Total Amount $159.00
Customer
Name A&G LANDSCAPING ( JIMMY)
Email JAZZYVIRK15@GMAIL.COM
Company A&G LANDSCAPING ( JIMMY)
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH Concrete Sealer 20L Charcoal 1.00 $159.00 $0.00 $14.45 $159.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040156 f160fd1a-f809-4ea3-a862-d07b9c13642a Synced -