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Order #222a2a25-3ff3-4cbf-b957-52917804e2fe

Invoice: INV26050209 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050209
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $1,154.19
Misc Items Amount $0.00
Tax Amount $104.94
Total Amount $1,154.19
Customer
Name Tony RSGR
Email Gurwinder.tony@yahoo.com
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 17.00 $15.95 $13.56 $23.42 $257.59
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $4.66 $8.06 $88.62
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 6.00 $35.00 $10.50 $18.14 $199.50
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 150.00 $1.78 $13.35 $23.06 $253.65
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 150.00 $2.49 $18.67 $32.26 $354.83
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050209 222a2a25-3ff3-4cbf-b957-52917804e2fe Synced -