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Order #0917f059-a801-427d-a3cc-6e346435a4c5

Invoice: INV26040094 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040094
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $1,097.40
Misc Items Amount $0.00
Tax Amount $99.76
Total Amount $1,097.40
Customer
Name MJ&TJ Maintainance Services
Email mjtjmaintainanceservices@outlook.com
Company MJ&TJ Maintainance Services
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257521 Hardwood Timber Post 125x75x2.1m 10.00 $33.00 $0.00 $30.00 $330.00
ACRCP12524 Rough Cypress Post 125*125*2.4m 1.00 $53.00 $0.00 $4.82 $53.00
ACRCP12536 Rough Cypress Post 125*125*3.6m 2.00 $79.00 $0.00 $14.36 $158.00
ACTPTPPL1502554 Treated Pine Timber Plinth 150x38x5.4mm 14.00 $31.80 $0.00 $40.47 $445.20
ACTPR755454 Treated Pine Rail 75x50x5.4 4.00 $15.35 $0.00 $5.58 $61.40
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 20.00 $2.49 $0.00 $4.53 $49.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040094 0917f059-a801-427d-a3cc-6e346435a4c5 Synced -