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Order #f2b6db61-bef9-4e14-8162-c7a029cce8a4

Invoice: INV26040360 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040360
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $453.00
Misc Items Amount $0.00
Tax Amount $41.18
Total Amount $453.00
Customer
Name Nedelko
Email nedsajnovic@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACWGCS200752CH Woodgrain Concrete Sleeper 200x75x2.0 Charcoal 5.00 $50.60 $0.00 $23.00 $253.00
Delivery Delivery 1.00 $200.00 $0.00 $18.18 $200.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040360 f2b6db61-bef9-4e14-8162-c7a029cce8a4 Synced -