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Order #294d6196-0933-48f4-a3e1-e6d2da7bf4ea

Invoice: INV26040258 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040258
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $526.94
Misc Items Amount $0.00
Tax Amount $47.90
Total Amount $526.94
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 6.00 $17.75 $4.26 $9.29 $102.24
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $1.91 $4.18 $45.94
ACTPTPPL150256 Treated Pine Timber Plinth 150x25x6.0mm 2.00 $18.40 $1.47 $3.21 $35.33
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.65 $1.41 $15.50
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 80.00 $1.78 $5.70 $12.43 $136.70
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 80.00 $2.49 $7.97 $17.38 $191.23
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040258 294d6196-0933-48f4-a3e1-e6d2da7bf4ea Synced -