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Order #b57973ca-99c2-41e3-8e3d-3376ef6f788c

Invoice: INV26040206 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040206
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $1,563.15
Misc Items Amount $0.00
Tax Amount $142.09
Total Amount $1,563.15
Customer
Name First Call Group
Email justy_p89@hotmail.com
Company First Call Group
Line Items (12)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS21PB Gate Stile 2.1m Paperbark 8.00 $60.00 $24.00 $41.45 $456.00
ACCBR3125PB Paperbark Colorbond Rail 3125 2.00 $18.36 $1.84 $3.17 $34.88
ACCBR2365PB Paperbark Colorbond Rail 2365 6.00 $13.01 $3.90 $6.74 $74.16
ACCBSS21PB Paperbark Samfort CBond Sheet 2.1 12.00 $30.62 $18.37 $31.73 $349.07
ACSP6527PB Paperbark Square Post 65x65x2.7 4.00 $71.50 $14.30 $24.70 $271.70
ACBHSS Butt Hinges stainless steel 5.00 $13.20 $3.30 $5.70 $62.70
ACDLK D-Latch kit 3.00 $13.20 $1.98 $3.42 $37.62
ACPB Pad Bolt 4.00 $11.00 $2.20 $3.80 $41.80
ACDBG450 Drop Bolt Galvanised - 450mm 2.00 $16.50 $1.65 $2.85 $31.35
ACBHSRS50 Boral HS Rapid Set 50MPA 6.00 $13.20 $3.96 $6.84 $75.24
ACPDC Post Double Cap 4.00 $2.75 $0.55 $0.95 $10.45
ACCBCP27PB Paperbark Colorbond CPost 2.7 8.00 $15.55 $6.22 $10.74 $118.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040206 b57973ca-99c2-41e3-8e3d-3376ef6f788c Synced -