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Order #19984a7e-955e-43e5-801b-6c5b4b326881

Invoice: INV26050118 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050118

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 304

Issue Date May 06, 2026

Due Date May 06, 2026

Financial Summary

Line Items Amount $96.28

Misc Items Amount $0.00

Tax Amount $8.75

Total Amount $96.28

Customer

Name Refaat Makarios

Email remakari@yahoo.com

Company

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		20.00	$1.78	$1.78	$3.07	$33.82
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		20.00	$2.49	$2.49	$4.30	$47.31
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$0.80	$1.38	$15.15

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050118	19984a7e-955e-43e5-801b-6c5b4b326881	Synced		-