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Order #c7884159-a69f-49a6-850f-ab99c4c3de51

Invoice: INV26050170 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050170

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $120.02

Misc Items Amount $0.00

Tax Amount $10.92

Total Amount $120.02

Customer

Name Global fencing and landscaping

Email global.gardening@yahoo.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		1.00	$50.71	$2.54	$4.38	$48.17
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		1.00	$46.64	$2.33	$4.03	$44.31
ACCBCP24DM	Domain Colorbond CPost 2.4		2.00	$13.12	$1.31	$2.27	$24.93
ACPDC	Post Double Cap		1.00	$2.75	$0.14	$0.24	$2.61

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050170	c7884159-a69f-49a6-850f-ab99c4c3de51	Synced		-