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Order #0a08ed48-d4ac-4fc2-b46c-280c71682f4f

Invoice: INV26050202 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050202
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $79.94
Misc Items Amount $0.00
Tax Amount $7.27
Total Amount $79.94
Customer
Name Jamal
Email info@brisklandscaping.com.au
Company Brisk Landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $1.24 $2.14 $23.51
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 1.00 $59.40 $2.97 $5.13 $56.43
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050202 0a08ed48-d4ac-4fc2-b46c-280c71682f4f Synced -