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Order #f1e368d7-b455-4589-8845-9bd2d8a8dba5

Invoice: INV26040066 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040066
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $956.75
Misc Items Amount $0.00
Tax Amount $86.98
Total Amount $956.75
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS20010018 Treated Pine Sleepers 200x100x1.8 25.00 $34.87 $0.00 $79.25 $871.75
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $0.00 $7.73 $85.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040066 f1e368d7-b455-4589-8845-9bd2d8a8dba5 Synced -