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Order #105b4b34-54b3-4947-96da-1d99aa2280c3

Invoice: INV26050205 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050205
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $1,162.61
Misc Items Amount $0.00
Tax Amount $105.69
Total Amount $1,162.61
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company jim1
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254SG Composite Fascia 140x12x5400mm (Smoke Grey) 10.00 $54.95 $27.47 $47.46 $522.03
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 10.00 $38.34 $19.17 $33.11 $364.23
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 2.00 $50.71 $5.07 $8.76 $96.35
Delivery Delivery 1.00 $180.00 $0.00 $16.36 $180.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050205 105b4b34-54b3-4947-96da-1d99aa2280c3 Synced -