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Order #a2024c6c-abe7-4ced-8885-f3bc0bc75cc6

Invoice: INV26040148 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040148
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $344.82
Misc Items Amount $0.00
Tax Amount $31.35
Total Amount $344.82
Customer
Name Western Water Proofing
Email robertfalla2@gmail.com
Company Western Water Proofing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACPE600WG Post Extension 600mm Woodland Grey 10.00 $14.30 $0.00 $13.00 $143.00
ACTCBS21WG Woodland Grey Trimfort CBond Sheet 2.1 2.00 $29.81 $0.00 $5.42 $59.62
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 1.00 $24.48 $0.00 $2.23 $24.48
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 8.00 $13.34 $0.00 $9.70 $106.72
ACPDC Post Double Cap 4.00 $2.75 $0.00 $1.00 $11.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040148 a2024c6c-abe7-4ced-8885-f3bc0bc75cc6 Synced -