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Order #79e14b9f-cfe4-43e1-88d1-2cffd0e2245f

Invoice: INV26050232 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050232
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $1,197.38
Misc Items Amount $0.00
Tax Amount $108.85
Total Amount $1,197.38
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 21.00 $15.95 $40.19 $26.80 $294.76
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 7.00 $16.15 $13.57 $9.04 $99.48
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 170.00 $1.78 $36.31 $24.21 $266.29
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 170.00 $2.49 $50.80 $33.86 $372.50
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $4.25 $7.34 $80.75
SN75EG Framing Nail EG 34-75mm Box (3000) 1.00 $88.00 $4.40 $7.60 $83.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050232 79e14b9f-cfe4-43e1-88d1-2cffd0e2245f Synced -