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Order #104ecf14-d7d2-432e-8e18-5da38c81b898

Invoice: INV26040477 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040477
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $328.88
Misc Items Amount $0.00
Tax Amount $29.91
Total Amount $328.88
Customer
Name Melbourne Construction and Landscaping
Email infomelconstruction@gmail.com
Company Melbourne Construction and Landscaping
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP65652NS Night Sky Square Post 65x65x2.0m 1.00 $45.00 $1.35 $3.97 $43.65
ACSP656524BK Black Square Post 65x65x2.4m 1.00 $60.50 $1.81 $5.34 $58.69
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $2.85 $8.38 $92.15
ACCBR2365BK Black Colorbond Rail 2365 1.00 $13.01 $0.39 $1.15 $12.62
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.15 $0.43 $4.69
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.18 $0.54 $5.98
ACBHB Butt Hinges Black 1.00 $16.50 $0.49 $1.46 $16.01
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $2.28 $6.69 $73.62
ACRS20 RAPID SET CONCRETE MIX 1.00 $9.35 $0.28 $0.82 $9.07
ACTPS2005018 TREATED PINE SLEEPERS 200x50 - 200x50x1.8 1.00 $12.78 $0.38 $1.13 $12.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040477 104ecf14-d7d2-432e-8e18-5da38c81b898 Synced -