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Order #2c69486b-3564-4bf5-b967-d6af0120f797

Invoice: INV26050197 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050197
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $1,153.19
Misc Items Amount $0.00
Tax Amount $104.83
Total Amount $1,153.19
Customer
Name Premium Fencing and Landscaping
Email premiumfencing00@gmail.com
Company Premium Fencing and Landscaping
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27SM Surfmist Colorbond CPost 2.7 16.00 $15.55 $24.88 $20.36 $223.92
ACCBR2365SM Surfmist Colorbond Rail 2365 12.00 $13.01 $15.61 $12.77 $140.51
ACCBR3125SM Surfmist Colorbond Rail 3125 4.00 $18.36 $7.34 $6.01 $66.10
ACTCBS18SM Surfmist Trimfort CBond Sheet 1.8 25.00 $24.48 $61.20 $50.07 $550.80
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 6.00 $19.80 $11.88 $9.72 $106.92
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 2.00 $25.08 $5.02 $4.10 $45.14
ACPDC Post Double Cap 8.00 $2.75 $2.20 $1.80 $19.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050197 2c69486b-3564-4bf5-b967-d6af0120f797 Synced -