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Order #39440da6-33ba-4a61-b343-21ecef892fdf

Invoice: INV26040395 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040395
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $589.91
Misc Items Amount $0.00
Tax Amount $53.63
Total Amount $589.91
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 4.00 $84.15 $33.66 $27.54 $302.94
ACCF1401254WN Composite Fascia 140x12x5400mm (Walnut) 3.00 $54.95 $16.48 $13.49 $148.37
ACBS1410100TG MFD Timber Galvanised Batten Screws 14-10x100mm 1.00 $82.50 $8.25 $6.75 $74.25
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $7.15 $5.85 $64.35
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040395 39440da6-33ba-4a61-b343-21ecef892fdf Synced -