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Order #15d11874-7690-4a59-9e41-6acaeaf351a7

Invoice: INV26040416 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040416
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $71.69
Misc Items Amount $0.00
Tax Amount $6.52
Total Amount $71.69
Customer
Name Hurricane Fencing
Email fence.hurricane@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.48 $1.42 $15.67
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 1.00 $41.80 $1.25 $3.69 $40.55
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.48 $1.41 $15.47
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040416 15d11874-7690-4a59-9e41-6acaeaf351a7 Synced -