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Order #bee27406-3793-4999-a5f6-9516b19a8201

Invoice: INV26050051 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050051
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $1,174.06
Misc Items Amount $0.00
Tax Amount $106.73
Total Amount $1,174.06
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 12.00 $15.55 $0.00 $16.96 $186.60
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 12.00 $13.01 $0.00 $14.19 $156.12
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 10.00 $13.34 $0.00 $12.13 $133.40
ACCBSS18MR Manor Red Samfort CBond Sheet 1.8 23.00 $25.18 $0.00 $52.65 $579.14
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 6.00 $19.80 $0.00 $10.80 $118.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050051 bee27406-3793-4999-a5f6-9516b19a8201 Synced -