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Order #8cc2b60d-f59f-441c-a253-898d323dd663

Invoice: INV26040018 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040018
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $2,947.57
Misc Items Amount $0.00
Tax Amount $267.96
Total Amount $2,947.57
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 23.00 $47.30 $0.00 $98.90 $1,087.90
ACTPR755454 Treated Pine Rail 75x50x5.4 32.00 $15.95 $0.00 $46.40 $510.40
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 11.00 $16.15 $0.00 $16.15 $177.65
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 566.00 $2.07 $0.00 $106.51 $1,171.62
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040018 8cc2b60d-f59f-441c-a253-898d323dd663 Synced -