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Order #89307c60-1495-4e53-82f8-dffb8423017e

Invoice: INV26050244 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050244
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $160.35
Misc Items Amount $0.00
Tax Amount $14.57
Total Amount $160.35
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 2.00 $50.71 $12.17 $8.11 $89.25
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 1.00 $46.64 $5.60 $3.73 $41.04
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 8.00 $1.78 $1.71 $1.14 $12.53
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 8.00 $2.49 $2.39 $1.59 $17.53
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050244 89307c60-1495-4e53-82f8-dffb8423017e Synced -