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Order #595d8f49-3cd6-4d36-a142-f70e1100b6c2

Invoice: INV26040179 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040179
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $832.65
Misc Items Amount $0.00
Tax Amount $75.70
Total Amount $832.65
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACPR20L Prime Retarder 20L 2.00 $118.80 $0.00 $21.60 $237.60
ACGS18IS Gate Stile 1.8m (Ironstone) 2.00 $47.50 $0.00 $8.64 $95.00
ACSP5027IS Ironstone Square Post 50x50x2.7m 2.00 $55.00 $0.00 $10.00 $110.00
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.00 $0.88 $9.68
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 2.00 $135.00 $0.00 $24.55 $270.00
47XHE5 HX5 Hex Power Standard Driver Bit 5x50mm 8.00 $2.75 $0.00 $2.00 $22.00
ACCBR2365IS Ironstone Colorbond Rail 2365 1.00 $13.01 $0.00 $1.18 $13.01
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACTCBS18IS Ironstone Trimfort CBond Sheet 1.8 2.00 $24.48 $0.00 $4.45 $48.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040179 595d8f49-3cd6-4d36-a142-f70e1100b6c2 Synced -