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Order #49214acc-0775-49c6-a91b-b7b146529a7f

Invoice: INV26050235 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050235
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $63.88
Misc Items Amount $0.00
Tax Amount $5.81
Total Amount $63.88
Customer
Name Hurricane Fencing
Email fence.hurricane@gmail.com
Company Hurricane Fencing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18EH Evening Haze Samfort Colorbond Sheet 1.8m 1.00 $25.18 $1.01 $2.20 $24.17
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.19 $0.42 $4.65
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.25 $0.54 $5.91
ACCBR3125MR Manor Red Colorbond Rail 3125 1.00 $18.36 $0.73 $1.60 $17.63
ACTUPMR Touch Up Paint Manor Red 1.00 $12.00 $0.48 $1.05 $11.52
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050235 49214acc-0775-49c6-a91b-b7b146529a7f Synced -