Back to Dashboard

Order #40d0923c-456d-4de6-bddf-d4e9fed7afed

Invoice: INV26050149 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050149

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 09, 2026

Due Date May 09, 2026

Financial Summary

Line Items Amount $1,631.72

Misc Items Amount $0.00

Tax Amount $148.33

Total Amount $1,631.72

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP904542	MGP10 Treated Pine 90x45x4.2 H3 LOSP Kiln Dried		20.00	$30.50	$0.00	$55.45	$610.00
ACMGP10TP1904536	MGP10 Treated Pine 190x45x3.6 H3 LOSP Kiln Dried		10.00	$51.48	$0.00	$46.80	$514.80
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		8.00	$38.34	$0.00	$27.88	$306.72
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$0.00	$10.20	$112.20
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050149	40d0923c-456d-4de6-bddf-d4e9fed7afed	Synced		-