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Order #58621e81-3e66-4eb8-b284-f9a9e716ab68

Invoice: INV26040185 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040185

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $2,346.39

Misc Items Amount $0.00

Tax Amount $213.31

Total Amount $2,346.39

Customer

Name Hurricane Fencing

Email fence.hurricane@gmail.com

Company

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		28.00	$15.55	$21.77	$37.60	$413.63
ACCBR2365MO	Monument Colorbond Rail 2365		23.00	$13.01	$14.96	$25.84	$284.27
ACCBR3125MO	Monument Colorbond Rail 3125		5.00	$18.36	$4.59	$7.93	$87.21
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		43.00	$24.48	$52.63	$90.91	$1,000.01
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		11.00	$19.80	$10.89	$18.81	$206.91
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		2.00	$25.08	$2.51	$4.33	$47.65
ACPDC	Post Double Cap		14.00	$2.75	$1.93	$3.33	$36.58
Delivery	Delivery		1.00	$88.00	$4.40	$7.60	$83.60
ACRS20	Rapid Set Concrete Mix 20kg		21.00	$9.35	$9.82	$16.96	$186.53

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040185	58621e81-3e66-4eb8-b284-f9a9e716ab68	Synced		-