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Order #d88265b4-ce8a-4de1-b336-d55d2a75e3de

Invoice: INV26050124 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050124
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $460.69
Misc Items Amount $0.00
Tax Amount $41.88
Total Amount $460.69
Customer
Name TPG Carpentry
Email tpgcarpentry@hotmail.com
Company TPG Carpentry
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD1401951 Merbau Decking 140x19x5.1m Set Length 6.00 $63.53 $30.49 $31.88 $350.69
Delivery Delivery 1.00 $110.00 $0.00 $10.00 $110.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050124 d88265b4-ce8a-4de1-b336-d55d2a75e3de Synced -