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Order #7e256900-8398-4a10-beb2-fd5cfc832f8d

Invoice: INV26050095 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050095
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $2,761.26
Misc Items Amount $0.00
Tax Amount $251.03
Total Amount $2,761.26
Customer
Name samscaping
Email samscaping.vic@gmail.com
Company samscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD1401945 Merbau Decking 140x19x4.5m Set Length 56.00 $49.89 $139.69 $241.29 $2,654.15
ACRS20 RAPID SET CONCRETE MIX 5.00 $9.35 $2.34 $4.04 $44.41
Delivery Delivery 1.00 $66.00 $3.30 $5.70 $62.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050095 7e256900-8398-4a10-beb2-fd5cfc832f8d Synced -