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

Invoice: INV26050206 Ref: Last Synced:
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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 -