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Order #45ea8beb-9c7e-49bd-ae92-5f254731632d

Invoice: INV26040381 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040381

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 23, 2026

Due Date Apr 23, 2026

Financial Summary

Line Items Amount $1,190.95

Misc Items Amount $0.00

Tax Amount $108.27

Total Amount $1,190.95

Customer

Name AER Fencing and Landscaping

Email pupulasiisii@gmail.com

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSS18WG	Woodland Grey Samfort Sheet 1.8		22.00	$24.48	$0.00	$48.96	$538.56
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		7.00	$19.80	$0.00	$12.60	$138.60
ACCBCP24PB	Paperbark Colorbond CPost 2.4		18.00	$13.12	$0.00	$21.47	$236.16
ACCBR2365PB	Paperbark Colorbond Rail 2365		18.00	$13.01	$0.00	$21.29	$234.18
ACPDC	Post Double Cap		9.00	$2.75	$0.00	$2.25	$24.75
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$0.00	$1.70	$18.70

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040381	45ea8beb-9c7e-49bd-ae92-5f254731632d	Synced		-