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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 -