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Order #c49a1cdd-d9db-43c5-9e3d-993f5102be75

Invoice: INV26050034 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050034
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $1,284.54
Misc Items Amount $0.00
Tax Amount $116.78
Total Amount $1,284.54
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP903554 MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried 15.00 $39.22 $29.41 $50.81 $558.89
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 6.00 $50.71 $15.21 $26.28 $289.05
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 5.00 $38.34 $9.58 $16.56 $182.12
17GBB14125 Batten Screw 14g x 125mm T17 C3 Bucket 500 1.00 $124.14 $49.66 $6.77 $74.48
Delivery Delivery 1.00 $180.00 $0.00 $16.36 $180.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050034 c49a1cdd-d9db-43c5-9e3d-993f5102be75 Synced -