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Order #87873f9a-536a-43ed-8bef-aff70e0aca4d

Invoice: INV26040092 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040092
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $178.55
Misc Items Amount $0.00
Tax Amount $16.23
Total Amount $178.55
Customer
Name MRK Fencing and Landscaping (Roshaan)
Email roshaan102@gmail.com
Company MRK Fencing and Landscaping
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $0.00 $8.50 $93.50
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
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 10.00 $1.78 $0.00 $1.62 $17.80
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 10.00 $2.49 $0.00 $2.26 $24.90
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.00 $1.45 $15.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040092 87873f9a-536a-43ed-8bef-aff70e0aca4d Synced -