Back to Dashboard

Order #1fd5ac96-0b84-4e36-9f7f-8a4d5c163f01

Invoice: INV26040420 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040420
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $430.32
Misc Items Amount $0.00
Tax Amount $39.14
Total Amount $430.32
Customer
Name Active Fencing
Email ETUATIKESSELL@GMAIL.COM
Company Active Fencing
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $4.67 $8.08 $88.83
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.66 $1.14 $12.54
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $3.79 $6.56 $72.11
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 1.00 $47.30 $2.36 $4.09 $44.94
ACTP1257521BG Timber Post 125*75*2.1 Blue Gum 1.00 $36.30 $1.81 $3.14 $34.49
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 40.00 $1.78 $3.56 $6.15 $67.64
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 40.00 $2.49 $4.98 $8.60 $94.62
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 INV26040420 1fd5ac96-0b84-4e36-9f7f-8a4d5c163f01 Synced -