Back to Dashboard

Order #119aea73-de93-440c-b9a5-b6a750f08f88

Invoice: INV26040250 Ref: 36 Fox Street Last Synced:
Synced
Invoice Details
Invoice Code INV26040250
Reference 36 Fox Street
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $4,254.71
Misc Items Amount $0.00
Tax Amount $386.79
Total Amount $4,254.71
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365MO Monument Colorbond Rail 2365 51.00 $13.01 $33.18 $57.30 $630.33
ACCBR3125MO Monument Colorbond Rail 3125 10.00 $18.36 $9.18 $15.86 $174.42
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 26.00 $19.80 $51.48 $42.12 $463.32
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $1.59 $1.30 $14.35
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 2.00 $50.71 $10.14 $8.30 $91.28
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $2.51 $2.05 $22.57
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 116.00 $25.18 $146.04 $252.26 $2,774.84
ACPDC Post Double Cap 32.00 $2.75 $4.40 $7.60 $83.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040250 119aea73-de93-440c-b9a5-b6a750f08f88 Synced -