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Order #13cbbbd0-5aae-4fc0-918f-689ed9ba2524

Invoice: INV26050226 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050226
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $1,569.62
Misc Items Amount $0.00
Tax Amount $142.71
Total Amount $1,569.62
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 4.00 $50.71 $10.14 $17.52 $192.70
ACMD901945 Merbau Decking Set Length 90x19x4.5 30.00 $32.67 $49.00 $84.65 $931.10
ACMGP10TP90456 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 4.00 $43.56 $8.71 $15.05 $165.53
T17SDSTXD101050M Decking Screw 10Gx50mm T25 Color Coated (Brown) 1.00 $71.50 $3.57 $6.18 $67.93
ACRS20 RAPID SET CONCRETE MIX 6.00 $9.35 $2.80 $4.85 $53.30
ACSSP600 Star Steel Pickets 600mm Pack Of 10 2.00 $37.40 $3.74 $6.46 $71.06
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050226 13cbbbd0-5aae-4fc0-918f-689ed9ba2524 Synced -