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Order #596a14e5-bf57-4245-b5db-dea60702e5e8

Invoice: INV26040072 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040072
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $1,094.45
Misc Items Amount $0.00
Tax Amount $99.50
Total Amount $1,094.45
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 10.00 $50.71 $20.28 $44.26 $486.82
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $3.88 $8.46 $93.02
ACSP656527DM Domain Square Post 65x65x2.7 2.00 $71.50 $5.72 $12.48 $137.28
ACGS18BK Gate Stile 1.8m (Black) 4.00 $47.50 $7.60 $16.58 $182.40
ACCBR3125BK Black Colorbond Rail 3125 2.00 $18.36 $1.47 $3.20 $35.25
ACBHB Butt Hinges Black 3.00 $16.50 $1.98 $4.32 $47.52
ACDLK D-Latch kit 1.00 $13.20 $0.53 $1.15 $12.67
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.25 $0.54 $5.91
ACTPS2007518 Sleepers 200x75x1.8 Treated Pine H4 4.00 $24.37 $3.90 $8.51 $93.58
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040072 596a14e5-bf57-4245-b5db-dea60702e5e8 Synced -