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Order #c9029963-6af7-4f6c-9fd8-1c00c1503fad

Invoice: INV26040386 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040386
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $1,962.91
Misc Items Amount $0.00
Tax Amount $178.45
Total Amount $1,962.91
Customer
Name BGS Landscaping
Email bgs13042013@gmail.com
Company BGS Landscaping
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 13.00 $46.64 $24.25 $52.92 $582.07
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $1.29 $2.82 $31.01
ACMGP10TP90356 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 5.00 $43.56 $8.71 $19.01 $209.09
ACMGP10TP903548 MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried 4.00 $34.87 $5.58 $12.17 $133.90
ACMD901939 Merbau Decking Set Length 90x19x3.9 28.00 $25.95 $29.06 $63.41 $697.54
ACMD901930 Merbau Decking Set Length 90x19x3.0 8.00 $18.69 $5.98 $13.05 $143.54
ACMD901954 Merbau Decking Set Length 90x19x5.4 2.00 $40.50 $3.24 $7.07 $77.76
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 INV26040386 c9029963-6af7-4f6c-9fd8-1c00c1503fad Synced -