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Order #17717436-54d9-4d26-b2d1-f68d372797ad

Invoice: INV26050192 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050192
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $341.68
Misc Items Amount $0.00
Tax Amount $31.06
Total Amount $341.68
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company Wazza's all round handyman & fencing services
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 18.00 $15.95 $34.45 $22.97 $252.65
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $11.63 $7.75 $85.27
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 1.00 $1.78 $0.21 $0.14 $1.57
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 1.00 $2.49 $0.30 $0.20 $2.19
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050192 17717436-54d9-4d26-b2d1-f68d372797ad Synced -