Back to Dashboard

Order #24067278-8428-4ff7-8bfa-89d2b55159dc

Invoice: INV26040260 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040260

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $320.15

Misc Items Amount $0.00

Tax Amount $29.11

Total Amount $320.15

Customer

Name AER Fencing and Landscaping

Email pupulasiisii@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		6.00	$15.95	$0.00	$8.70	$95.70
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		2.00	$16.15	$0.00	$2.94	$32.30
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		45.00	$1.78	$0.00	$7.28	$80.10
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		45.00	$2.49	$0.00	$10.19	$112.05

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040260	24067278-8428-4ff7-8bfa-89d2b55159dc	Synced		-