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Order #dbb26980-221a-4e4b-a7dc-67974e748be5

Invoice: INV26040082 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040082
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $690.74
Misc Items Amount $0.00
Tax Amount $62.79
Total Amount $690.74
Customer
Name Pinoy Landscape and construction
Email pinoy.landscape.c@outlook.com
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACRTFP1224 Ring Top Fence Panel 1200x2400mm 3.00 $185.00 $0.00 $50.45 $555.00
ACSP50503BK Black Square Post 50x50x3m 1.00 $63.80 $0.00 $5.80 $63.80
ACMB2538BK M/Bracket 25x38 D/Lug Black 12.00 $3.30 $0.00 $3.60 $39.60
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.00 $0.44 $4.84
ACSSP450 Star Steel Pickets 450mm Pack Of 10 1.00 $27.50 $0.00 $2.50 $27.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040082 dbb26980-221a-4e4b-a7dc-67974e748be5 Synced -