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Order #bbdc81cb-bb33-49e0-a6dd-126523419738

Invoice: INV26040198 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040198
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $404.93
Misc Items Amount $0.00
Tax Amount $36.81
Total Amount $404.93
Customer
Name Original Fencing
Email liamkeltie3@hotmail.com
Company Original Fencing
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 4.00 $47.30 $18.92 $15.48 $170.28
ACTPR755454 Treated Pine Rail 75x50x5.4 6.00 $15.95 $9.57 $7.83 $86.13
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 4.00 $16.15 $6.46 $5.29 $58.14
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.94 $0.76 $8.41
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 12.00 $1.78 $2.14 $1.75 $19.22
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 28.00 $2.49 $6.97 $5.70 $62.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040198 bbdc81cb-bb33-49e0-a6dd-126523419738 Synced -