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Order #be015cd9-a2be-4080-b480-56a516ff49da

Invoice: INV26050099 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050099
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $612.53
Misc Items Amount $0.00
Tax Amount $55.69
Total Amount $612.53
Customer
Name AV Fencing
Email avfencing@outlook.com
Company AV Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC15HDG RETAINING WALL C-SECTION 100PFC - 1500x100x6MM 3.00 $41.25 $0.00 $11.25 $123.75
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $0.00 $3.00 $33.00
ACHC10010015HDG RETAINING WALL H-SECTION 100UC - 1500x100x6MM 4.00 $56.97 $0.00 $20.72 $227.88
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 5.00 $45.58 $0.00 $20.72 $227.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050099 be015cd9-a2be-4080-b480-56a516ff49da Synced -