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Order #c2ea1359-25ac-48db-a2e0-84441f19959d

Invoice: INV26040496 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040496

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $2,164.23

Misc Items Amount $0.00

Tax Amount $196.75

Total Amount $2,164.23

Customer

Name Cuzzis

Email mycuzzie@gmail.com

Company Cuzzis

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24MO	Monument Colorbond Cpost 2.4		19.00	$13.12	$7.48	$21.98	$241.80
ACCBR2365MO	Monument Colorbond Rail 2365		38.00	$13.01	$14.83	$43.60	$479.55
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		57.00	$25.18	$43.06	$126.56	$1,392.20
ACPDC	Post Double Cap		19.00	$2.75	$1.57	$4.61	$50.68

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040496	c2ea1359-25ac-48db-a2e0-84441f19959d	Synced		-