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Order #f030f7e5-9e31-40ec-9b5c-4eeff5f5ec0e

Invoice: INV26040342 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040342
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 21, 2026
Due Date Apr 21, 2026
Financial Summary
Line Items Amount $969.98
Misc Items Amount $0.00
Tax Amount $88.18
Total Amount $969.98
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 20.00 $15.95 $31.90 $26.10 $287.10
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $9.69 $7.93 $87.21
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 155.00 $1.78 $27.59 $22.57 $248.31
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 155.00 $2.49 $38.59 $31.58 $347.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040342 f030f7e5-9e31-40ec-9b5c-4eeff5f5ec0e Synced -