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Order #8283e040-60e4-4e4c-b27c-5ffa029aa180

Invoice: INV26050243 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050243
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $1,316.72
Misc Items Amount $0.00
Tax Amount $119.70
Total Amount $1,316.72
Customer
Name Andres Ruiz
Email highbarservices23@gmail.com
Company Andres Ruiz
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 8.00 $47.30 $45.41 $30.27 $332.99
ACRS20 RAPID SET CONCRETE MIX 8.00 $9.35 $8.98 $5.98 $65.82
ACTPR755454 Treated Pine Rail 75x50x5.4 14.00 $15.95 $26.80 $17.86 $196.50
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 5.00 $16.15 $9.69 $6.46 $71.06
ACSLC904554 Single Lip Capping 90x45x5.4m 5.00 $35.00 $21.00 $14.00 $154.00
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 115.00 $1.78 $24.56 $16.38 $180.14
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 115.00 $2.49 $34.36 $22.91 $251.99
Delivery Delivery 1.00 $88.00 $23.78 $5.84 $64.22
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050243 8283e040-60e4-4e4c-b27c-5ffa029aa180 Synced -