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Order #7227ae7b-1904-40cf-91f8-9801cbac16e4

Invoice: INV26050154 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050154
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $776.74
Misc Items Amount $0.00
Tax Amount $70.62
Total Amount $776.74
Customer
Name sancer maintances
Email darryl@sancer.com.au
Company sancer maintances
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $1.87 $3.23 $35.53
ACVGLSD Viper Gravity Latch Single Sided 1.00 $38.50 $1.92 $3.33 $36.58
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.66 $1.14 $12.54
ACSP5024WG Woodland Grey Square Post 50x50x2.4 2.00 $49.50 $4.95 $8.55 $94.05
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.48 $0.84 $9.20
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 2.00 $47.50 $4.75 $8.20 $90.25
ACCBCP24GR Grey Colorbond CPost 2.4m 8.00 $13.12 $5.25 $9.06 $99.71
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 8.00 $13.34 $5.34 $9.22 $101.38
ACCBSS18WG COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H 12.00 $25.18 $15.11 $26.10 $287.05
ACPDC Post Double Cap 4.00 $2.75 $0.55 $0.95 $10.45
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050154 7227ae7b-1904-40cf-91f8-9801cbac16e4 Synced -