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Order #4a8c50ff-2383-42c6-b482-f5964fba44fb

Invoice: INV26050206 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050206

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $344.72

Misc Items Amount $0.00

Tax Amount $31.35

Total Amount $344.72

Customer

Name AER Fencing and Landscaping

Email pupulasiisii@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		6.00	$15.95	$4.78	$8.27	$90.92
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		2.00	$16.15	$1.61	$2.79	$30.69
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		55.00	$1.78	$4.89	$8.46	$93.01
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		55.00	$2.49	$6.85	$11.83	$130.10

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050206	4a8c50ff-2383-42c6-b482-f5964fba44fb	Synced		-