Back to Dashboard

Order #d85504ac-292f-4083-9d3f-87914d7d131b

Invoice: INV26040431 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040431

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $250.41

Misc Items Amount $0.00

Tax Amount $22.77

Total Amount $250.41

Customer

Name LJ Bartolo

Email lbartolo_83@hotmail.com

Company LJ Bartolo

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$4.67	$8.08	$88.83
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.66	$1.14	$12.54
ACDLK	D-Latch kit		1.00	$13.20	$0.00	$1.20	$13.20
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		6.00	$1.78	$0.53	$0.92	$10.15
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		6.00	$2.49	$0.75	$1.29	$14.19
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		2.00	$50.71	$5.07	$8.76	$96.35
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$0.80	$1.38	$15.15

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040431	d85504ac-292f-4083-9d3f-87914d7d131b	Synced		-