Back to Dashboard

Order #9d0cae05-f1e3-4024-a246-ab67fdf08d6d

Invoice: INV26040467 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040467

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $1,266.23

Misc Items Amount $0.00

Tax Amount $115.11

Total Amount $1,266.23

Customer

Name Hurricane Fencing

Email fence.hurricane@gmail.com

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTCBS18PE	Pale Eucalypt Trimfort CBond Sheet 1.8		21.00	$24.48	$0.00	$46.73	$514.08
ACCBR2365CG	Cottage Green Colorbond Rail 2365		14.00	$13.34	$0.00	$16.98	$186.76
ACCBCP27CG	COLORBOND C-CHANNEL POST 2.7M COTTAGE GREEN		14.00	$14.81	$0.00	$18.85	$207.34
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$0.00	$10.20	$112.20
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		7.00	$19.80	$0.00	$12.60	$138.60
ACPDC	Post Double Cap		7.00	$2.75	$0.00	$1.75	$19.25
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040467	9d0cae05-f1e3-4024-a246-ab67fdf08d6d	Synced		-