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Order #3fd30113-8596-44da-aeae-a2b0745eccae

Invoice: INV26050191 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050191

Reference

Channel -

Delivery Type STORE_SALE

Status ID 304

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $223.01

Misc Items Amount $0.00

Tax Amount $20.28

Total Amount $223.01

Customer

Name ASK Construction

Email askconsgroup@gmail.com

Company ASK Construction

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		4.00	$50.71	$10.14	$17.52	$192.70
ACTPR755454	Treated Pine Rail 75x50x5.4		2.00	$15.95	$1.59	$2.76	$30.31

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050191	3fd30113-8596-44da-aeae-a2b0745eccae	Synced		-