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Order #6b29d38c-220d-4712-b229-197a019877d1

Invoice: INV26050117 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050117
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $1,165.64
Misc Items Amount $0.00
Tax Amount $105.97
Total Amount $1,165.64
Customer
Name First Call Group
Email justy_p89@hotmail.com
Company First Call Group
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18BK Gate Stile 1.8m (Black) 4.00 $47.50 $7.60 $16.58 $182.40
ACSP656524BK Black Square Post 65x65x2.4m 3.00 $60.50 $7.26 $15.84 $174.24
ACSP505024BK Black Square Post 50x50x2.4m 2.00 $49.50 $3.96 $8.64 $95.04
ACSL6516558NS ALUMINIUM FENCING SLAT 65x16.5x5.8 Night Sky 12.00 $52.16 $25.04 $54.63 $600.88
ACRS20 RAPID SET CONCRETE MIX 3.00 $9.35 $1.12 $2.45 $26.93
ACCGS2000BK COLORBOND GATE STRIP (2000MM) black 2.00 $10.80 $0.86 $1.89 $20.74
ACTUPNS ANCHOR TOUCH UP AEROSOL PAINT- NIGHT SKY 1.00 $11.00 $0.44 $0.96 $10.56
ACLBAB50 L Bracket AB50 10.00 $3.03 $1.21 $2.64 $29.09
ACPB Pad Bolt 1.00 $11.00 $0.44 $0.96 $10.56
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.39 $0.84 $9.29
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.25 $0.54 $5.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050117 6b29d38c-220d-4712-b229-197a019877d1 Synced -