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Order #42693f1b-d025-4c83-a4ca-25c58eaf908e

Invoice: INV26040501 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040501

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $4,126.63

Misc Items Amount $0.00

Tax Amount $375.16

Total Amount $4,126.63

Customer

Name samscaping

Email samscaping.vic@gmail.com

Company samscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMD1401930	Merbau Decking 140x19x3.0m Set Length		5.00	$30.86	$7.71	$13.33	$146.59
ACMD1401936	Merbau Decking 140x19x3.6m Set Length		4.00	$37.68	$7.54	$13.02	$143.18
ACMD1401942	Merbau Decking 140x19x4.2m Set Length		85.00	$46.48	$197.54	$341.21	$3,753.26
Delivery	Delivery		1.00	$88.00	$4.40	$7.60	$83.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040501	42693f1b-d025-4c83-a4ca-25c58eaf908e	Synced		-