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Order #a24a2a28-6280-4c3d-bd0a-9cf84513bd60

Invoice: INV26050255 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050255
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $889.48
Misc Items Amount $0.00
Tax Amount $80.86
Total Amount $889.48
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 9.00 $47.30 $42.57 $34.83 $383.13
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $14.35 $11.75 $129.20
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $4.84 $3.96 $43.61
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 170.00 $2.07 $35.19 $28.79 $316.71
ACGPC General Purpose Cement 20kg 2.00 $9.35 $1.87 $1.53 $16.83
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050255 a24a2a28-6280-4c3d-bd0a-9cf84513bd60 Synced -