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Order #a4b39026-f321-4fc3-a491-34e6c8985ea3

Invoice: INV26050147 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050147

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 08, 2026

Due Date May 08, 2026

Financial Summary

Line Items Amount $253.55

Misc Items Amount $0.00

Tax Amount $23.05

Total Amount $253.55

Customer

Name First Call Group

Email justy_p89@hotmail.com

Company First Call Group

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		2.00	$24.75	$2.47	$4.28	$47.03
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		2.00	$30.75	$3.07	$5.31	$58.43
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		2.00	$38.34	$3.83	$6.62	$72.85
ACBHSRS50	Boral HS Rapid Set 50MPA		6.00	$13.20	$3.96	$6.84	$75.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050147	a4b39026-f321-4fc3-a491-34e6c8985ea3	Synced		-