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Order #d9ef49c6-7a31-4209-b8a3-7e68301bf9fd

Invoice: INV26050085 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050085
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $157.23
Misc Items Amount $0.00
Tax Amount $14.29
Total Amount $157.23
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 3.00 $50.71 $18.26 $12.17 $133.87
BBEG141003 Timber Galv Bugle Batten 14GX100mm 100 TP 1.00 $24.59 $1.23 $2.12 $23.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050085 d9ef49c6-7a31-4209-b8a3-7e68301bf9fd Synced -