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Order #6f9da5a7-1998-457e-8de9-36ea99064f6d

Invoice: INV26040225 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040225
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $267.40
Misc Items Amount $0.00
Tax Amount $24.31
Total Amount $267.40
Customer
Name Daniel 0447 498 778
Email danimakete21@gmail.com
Company Daniel 0447 498 778
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 5.00 $50.71 $25.36 $20.75 $228.20
ACMGP10TP90356 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 1.00 $43.56 $4.36 $3.56 $39.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040225 6f9da5a7-1998-457e-8de9-36ea99064f6d Synced -