Back to Dashboard

Order #a494529c-b873-498e-93a8-b3f8a94dc7be

Invoice: INV26040404 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040404

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 24, 2026

Due Date Apr 24, 2026

Financial Summary

Line Items Amount $107.04

Misc Items Amount $0.00

Tax Amount $9.74

Total Amount $107.04

Customer

Name Hurricane Fencing

Email fence.hurricane@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$0.48	$1.41	$15.47
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		1.00	$35.00	$1.05	$3.09	$33.95
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		1.00	$48.40	$1.45	$4.27	$46.95
ACGNC2535	Gate Nail Coil 25-35mm SEG Hard		1.00	$11.00	$0.33	$0.97	$10.67

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040404	a494529c-b873-498e-93a8-b3f8a94dc7be	Synced		-