Back to Dashboard

Order #7178a3a1-ac19-42f7-8df9-f4bda7ca3754

Invoice: INV26040059 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040059
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $512.63
Misc Items Amount $0.00
Tax Amount $46.61
Total Amount $512.63
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP125753BG Timber Post 125*75*3.0 Blue Gum 8.00 $51.15 $0.00 $37.20 $409.20
ACGPC General Purpose Cement 20kg 5.00 $9.35 $0.00 $4.25 $46.75
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $22.50 $0.00 $2.05 $22.50
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 1.00 $34.18 $0.00 $3.11 $34.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040059 7178a3a1-ac19-42f7-8df9-f4bda7ca3754 Synced -