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Order #22bd8fa5-981e-4d30-bb82-b5a881eef14d

Invoice: INV26040224 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040224

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $1,011.29

Misc Items Amount $0.00

Tax Amount $91.93

Total Amount $1,011.29

Customer

Name Daniel 0447 498 778

Email danimakete21@gmail.com

Company Daniel 0447 498 778

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		23.00	$43.56	$100.19	$81.97	$901.69
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		3.00	$16.15	$4.84	$3.96	$43.60
Delivery	Delivery		1.00	$66.00	$0.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040224	22bd8fa5-981e-4d30-bb82-b5a881eef14d	Synced		-