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Order #f4088ae7-53bb-4392-8318-660519a3c967

Invoice: INV26040418 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040418
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $125.20
Misc Items Amount $0.00
Tax Amount $11.39
Total Amount $125.20
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 1.00 $84.15 $8.41 $6.89 $75.74
ACCF1401254WN Composite Fascia 140x12x5400mm (Walnut) 1.00 $54.95 $5.49 $4.50 $49.46
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040418 f4088ae7-53bb-4392-8318-660519a3c967 Synced -