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Order #4777534f-0ce6-4b8b-a458-27c7070d2b84

Invoice: INV26040123 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040123
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $3,214.80
Misc Items Amount $0.00
Tax Amount $292.27
Total Amount $3,214.80
Customer
Name Jun Fang
Email junfangland@gmail.com
Company
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 14.00 $43.45 $30.42 $52.54 $577.89
ACTPR755454 Treated Pine Rail 75x50x5.4 22.00 $15.95 $17.55 $30.30 $333.35
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 12.00 $16.15 $9.69 $16.74 $184.11
ACDLC1404554 Double Lip Capping 140 x 45 x 5.4 5.00 $99.00 $24.75 $42.75 $470.25
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $3.50 $6.05 $66.50
ACTPFP125125165 Treated Pine Fence Paling 125x12x1650 650.00 $2.07 $67.28 $116.20 $1,278.22
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 2.00 $93.50 $9.35 $16.15 $177.65
ACBHSS Butt Hinges stainless steel 2.00 $10.00 $1.00 $1.73 $19.00
ACDLK D-Latch kit 2.00 $10.00 $1.00 $1.73 $19.00
ACRS20 Rapid Set Concrete Mix 20kg 10.00 $9.35 $4.67 $8.08 $88.83
Delivery Delivery 88.00 $0.00 $0.00 $0.00 $0.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040123 4777534f-0ce6-4b8b-a458-27c7070d2b84 Synced -