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Order #f5a51f88-2bee-49b5-b2f5-30d59d5a84db

Invoice: INV26040492 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040492
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 29, 2026
Due Date Apr 29, 2026
Financial Summary
Line Items Amount $2,935.89
Misc Items Amount $0.00
Tax Amount $266.90
Total Amount $2,935.89
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (12)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP90356 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 50.00 $43.56 $65.34 $192.06 $2,112.66
ACRS20 RAPID SET CONCRETE MIX 15.00 $9.35 $4.21 $12.37 $136.04
ACPF10 Polythene Film Black 2mx200umx10m 2.00 $33.00 $1.98 $5.82 $64.02
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $143.10 $4.29 $12.62 $138.81
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 2.00 $93.50 $5.61 $16.49 $181.39
ACBHSS Butt Hinges stainless steel 2.00 $13.20 $0.79 $2.33 $25.61
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 13.00 $1.78 $0.69 $2.04 $22.45
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 13.00 $2.49 $0.97 $2.85 $31.40
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 1.00 $43.45 $1.30 $3.83 $42.15
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 1.00 $48.40 $1.45 $4.27 $46.95
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $1.44 $4.22 $46.41
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040492 f5a51f88-2bee-49b5-b2f5-30d59d5a84db Synced -