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Order #8f7ab93a-804e-47c4-9711-9dfd2e99bfa9

Invoice: INV26040052 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040052
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 06, 2026
Due Date Apr 06, 2026
Financial Summary
Line Items Amount $212.55
Misc Items Amount $0.00
Tax Amount $19.33
Total Amount $212.55
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $0.00 $4.35 $47.85
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 15.00 $1.78 $0.00 $2.43 $26.70
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 15.00 $2.49 $0.00 $3.40 $37.35
ACSP652MO Monument Square Post 65x65x2.0 1.00 $49.50 $0.00 $4.50 $49.50
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 1.00 $35.00 $0.00 $3.18 $35.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040052 8f7ab93a-804e-47c4-9711-9dfd2e99bfa9 Synced -