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Order #cc843e74-9f2a-4721-8677-e41eeb2952d5

Invoice: INV26040043 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040043
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $1,340.12
Misc Items Amount $0.00
Tax Amount $121.83
Total Amount $1,340.12
Customer
Name Green Arc
Email lumbinioutdoor@gmail.com
Company Green Arc
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 16.00 $15.55 $4.98 $22.17 $243.82
ACCBR2365MO Monument Colorbond Rail 2365 16.00 $13.01 $4.16 $18.55 $204.00
ACTCBS18MO Monument Trimfort Cbond Sheet 1.8 24.00 $24.48 $11.75 $52.34 $575.77
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 8.00 $19.80 $3.17 $14.11 $155.23
ACRS20 Rapid Set Concrete Mix 20kg 7.00 $9.35 $1.31 $5.83 $64.14
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.19 $0.83 $9.16
Delivery Aclass 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 INV26040043 cc843e74-9f2a-4721-8677-e41eeb2952d5 Synced -