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Order #1c02e58d-b95c-4cda-8de7-b0a32b8d8445

Invoice: INV26050182 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050182

Reference

Channel -

Delivery Type DELIVERY

Status ID 304

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $2,425.07

Misc Items Amount $0.00

Tax Amount $220.46

Total Amount $2,425.07

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company jim1

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMD901957	Merbau Decking Set Length 90x19x5.7		10.00	$42.76	$0.00	$38.87	$427.60
ACMD901954	Merbau Decking Set Length 90x19x5.4		6.00	$40.50	$0.00	$22.09	$243.00
ACMSR90957FJ	Merbau Screening 90x9x5.7m Finger Joint		11.00	$24.77	$0.00	$24.77	$272.47
ACMD901948	Merbau Decking Set Length 90x19x4.8		40.00	$34.85	$0.00	$126.73	$1,394.00
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	INV26050182	1c02e58d-b95c-4cda-8de7-b0a32b8d8445	Synced		-