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Order #0217fcab-7318-4601-8fd7-d2982da4d20f

Invoice: INV26050166 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050166
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $588.77
Misc Items Amount $0.00
Tax Amount $53.52
Total Amount $588.77
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $3.88 $2.58 $28.42
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 81.00 $1.78 $17.30 $11.53 $126.88
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 81.00 $2.49 $24.20 $16.14 $177.49
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $8.40 $5.60 $61.60
ACTPR755454 Treated Pine Rail 75x50x5.4 8.00 $15.95 $15.31 $10.21 $112.29
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $11.19 $7.46 $82.09
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050166 0217fcab-7318-4601-8fd7-d2982da4d20f Synced -