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Order #11bb5045-d48b-4e81-a58f-60c6cc3e5326

Invoice: INV26040502 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040502
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 29, 2026
Due Date Apr 29, 2026
Financial Summary
Line Items Amount $547.44
Misc Items Amount $0.00
Tax Amount $49.78
Total Amount $547.44
Customer
Name melbourne Fencers
Email melbournefencers@gmail.com
Company melbourne Fencers
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 5.00 $60.50 $15.12 $26.13 $287.38
ACCBCP24MO Monument Colorbond Cpost 2.4 2.00 $13.12 $1.31 $2.27 $24.93
Delivery Delivery 1.00 $88.00 $4.40 $7.60 $83.60
ACRCP12530 Rough Cypress Post 125*125*3.0m 2.00 $79.75 $7.97 $13.78 $151.53
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040502 11bb5045-d48b-4e81-a58f-60c6cc3e5326 Synced -