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Order #946e21e3-ef03-448d-9fa7-a06fdca8f1a6

Invoice: INV26050238 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050238
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $74.65
Misc Items Amount $0.00
Tax Amount $6.80
Total Amount $74.65
Customer
Name Premium Fencing and Landscaping
Email premiumfencing00@gmail.com
Company Premium Fencing and Landscaping
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27SG Shale Grey Colorbond CPost 2.7 2.00 $15.55 $1.55 $2.69 $29.55
ACCBR2365SG Shale Grey Colorbond Rail 2365 2.00 $13.01 $1.30 $2.25 $24.72
ACPDC Post Double Cap 1.00 $2.75 $0.14 $0.24 $2.61
ACRS20 RAPID SET CONCRETE MIX 2.00 $9.35 $0.93 $1.62 $17.77
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050238 946e21e3-ef03-448d-9fa7-a06fdca8f1a6 Synced -