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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 -