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Order #28847ab3-e7e8-4eea-a520-4c9fac29dd72

Invoice: INV26040391 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040391
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $1,119.05
Misc Items Amount $0.00
Tax Amount $101.74
Total Amount $1,119.05
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP1001002BK Black Square Post 100x100x2m 6.00 $93.50 $0.00 $51.00 $561.00
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 11.00 $15.55 $0.00 $15.55 $171.05
ACCBCP3WG Woodland Grey Colorbond CPost 3.0 4.00 $18.03 $0.00 $6.56 $72.12
ACCBCP24GR Grey Colorbond CPost 2.4m 24.00 $13.12 $0.00 $28.63 $314.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040391 28847ab3-e7e8-4eea-a520-4c9fac29dd72 Synced -