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Order #702552f8-cd63-4b46-8af5-e2651d10849d

Invoice: INV26050011 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050011

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $90.19

Misc Items Amount $0.00

Tax Amount $8.21

Total Amount $90.19

Customer

Name LJ Bartolo

Email lbartolo_83@hotmail.com

Company LJ Bartolo

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP653MO	COLOURED SQUARE POST 65x65 - 3000MM / Monument		1.00	$82.50	$4.12	$7.13	$78.38
ACPC6565	PLASTIC POST CAP 65x65		1.00	$3.08	$0.15	$0.27	$2.93
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.47	$0.81	$8.88

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050011	702552f8-cd63-4b46-8af5-e2651d10849d	Synced		-