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Order #832c9ce1-f68f-4097-862d-8175ef77eb33

Invoice: INV26050035 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050035
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $3,744.14
Misc Items Amount $0.00
Tax Amount $340.38
Total Amount $3,744.14
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSS2001002CH Charcoal Smooth Sleeper 200x100x2.0 64.00 $48.60 $311.04 $254.49 $2,799.36
ACSS2008024CH Charcoal Smooth Sleeper 200x80x2.4 2.00 $52.03 $10.41 $8.51 $93.65
ACCSB200802 Concrete Sleeper-Block Face 200x80x2 12.00 $55.66 $66.79 $54.65 $601.13
Delivery Delivery 1.00 $250.00 $0.00 $22.73 $250.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050035 832c9ce1-f68f-4097-862d-8175ef77eb33 Synced -