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Order #6057b052-e9d8-4eee-adbe-111cbf1be9d4

Invoice: INV26040270 Ref: on hold Last Synced:

Synced

Invoice Details

Invoice Code INV26040270

Reference on hold

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $937.41

Misc Items Amount $0.00

Tax Amount $85.22

Total Amount $937.41

Customer

Name Aldo Zammit

Email aldomarry@bigpond.com

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMB701957FJ	Merbau 70x19x5.7 Finger Joint		20.00	$28.22	$56.44	$46.18	$507.96
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		1.00	$34.80	$0.00	$3.16	$34.80
ACMGP10TP903548	MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried		1.00	$26.40	$0.00	$2.40	$26.40
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		12.00	$16.15	$0.00	$17.62	$193.80
ACRCP10027	Rough Cypress Post 100x100x2.7m		3.00	$44.59	$6.69	$11.55	$127.08
ACRCP10030	Rough Cypress Post 100x100x3.0m		1.00	$49.86	$2.49	$4.31	$47.37

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040270	6057b052-e9d8-4eee-adbe-111cbf1be9d4	Synced		-