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Order #2734f48f-1378-4911-a094-1c8cf1996425

Invoice: INV26040242 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040242
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $406.01
Misc Items Amount $0.00
Tax Amount $36.91
Total Amount $406.01
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSS2007524MP Sienna Sleepers 200*75*2.4 Micropro 11.00 $36.91 $0.00 $36.91 $406.01
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040242 2734f48f-1378-4911-a094-1c8cf1996425 Synced -