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Order #bbf55c04-634b-4fa9-9ece-277fe83be456

Invoice: INV26050056 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050056
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $816.91
Misc Items Amount $0.00
Tax Amount $74.28
Total Amount $816.91
Customer
Name Hurricane Fencing
Email fence.hurricane@gmail.com
Company
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 5.00 $47.30 $11.82 $20.43 $224.68
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $1.61 $2.79 $30.69
ACTPR755454 Treated Pine Rail 75x50x5.4 10.00 $15.95 $7.97 $13.78 $151.53
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 75.00 $1.78 $6.67 $11.53 $126.83
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 75.00 $2.49 $9.34 $16.13 $177.41
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.93 $1.62 $17.77
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 INV26050056 bbf55c04-634b-4fa9-9ece-277fe83be456 Synced -