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Order #473484c7-b929-40fe-adae-2fb7e391fb8f

Invoice: INV26050216 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050216
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $316.84
Misc Items Amount $0.00
Tax Amount $28.80
Total Amount $316.84
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP505024BK Black Square Post 50x50x2.4m 2.00 $49.50 $4.95 $8.55 $94.05
ACSP5024SM Surfmist Square Post 50x50x2.4 2.00 $49.50 $4.95 $8.55 $94.05
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.73 $1.25 $13.79
ACSP6524WA Wallaby Square Post 65x65x2.4 2.00 $60.50 $6.05 $10.45 $114.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050216 473484c7-b929-40fe-adae-2fb7e391fb8f Synced -