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Order #acc0b53c-1f19-4cb3-b2ac-0d5a3c7de21c

Invoice: INV26050015 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050015

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $348.62

Misc Items Amount $0.00

Tax Amount $31.69

Total Amount $348.62

Customer

Name Hurricane Fencing

Email fence.hurricane@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBSS18EH	Evening Haze Samfort Colorbond Sheet 1.8m		8.00	$25.18	$10.07	$17.40	$191.37
ACCBCP24GR	Grey Colorbond CPost 2.4m		4.00	$13.12	$2.62	$4.53	$49.86
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		4.00	$18.36	$3.67	$6.34	$69.77
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		2.00	$19.80	$1.98	$3.42	$37.62

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050015	acc0b53c-1f19-4cb3-b2ac-0d5a3c7de21c	Synced		-