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Order #41a4408f-c76e-4ba1-9ebe-da0fe959843d

Invoice: INV26040199 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040199
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $1,272.69
Misc Items Amount $0.00
Tax Amount $115.69
Total Amount $1,272.69
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 23.00 $15.95 $36.68 $30.01 $330.16
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 8.00 $16.15 $12.92 $10.57 $116.28
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 215.00 $1.78 $38.27 $31.31 $344.43
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 215.00 $2.49 $53.53 $43.80 $481.82
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040199 41a4408f-c76e-4ba1-9ebe-da0fe959843d Synced -