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Order #b88da294-ca54-49dc-b99e-61396368df09

Invoice: INV26050174 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050174
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $258.73
Misc Items Amount $0.00
Tax Amount $23.53
Total Amount $258.73
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 12.00 $16.15 $9.69 $16.74 $184.11
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 1.00 $46.64 $2.33 $4.03 $44.31
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $1.59 $2.76 $30.31
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050174 b88da294-ca54-49dc-b99e-61396368df09 Synced -