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Order #e1191efd-9ff7-4855-97d0-86e40bf953a3

Invoice: INV26050122 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050122

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 07, 2026

Due Date May 07, 2026

Financial Summary

Line Items Amount $851.21

Misc Items Amount $0.00

Tax Amount $77.38

Total Amount $851.21

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSSS2008018	Stackstone Sleep 200x80x1.8		2.00	$53.24	$14.91	$8.32	$91.57
ACSSCS200802	Stackstone Concrete Sleep 200x80x2.0		5.00	$55.66	$38.96	$21.76	$239.34
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		10.00	$60.50	$84.70	$47.30	$520.30

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050122	e1191efd-9ff7-4855-97d0-86e40bf953a3	Synced		-