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Order #c67fcd13-3b43-4242-8386-7b9911847ad3

Invoice: INV26050194 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050194

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $1,605.92

Misc Items Amount $0.00

Tax Amount $146.00

Total Amount $1,605.92

Customer

Name Ika Fiau

Email ikataane@gmail.com

Company Ika Fiau

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSL651660DM	ALUMINIUM FENCING SLAT 65x16.5x6 Domain		18.00	$44.95	$40.45	$69.88	$768.65
ACGS18DM	Gate Stile 1.8m Domain		4.00	$42.75	$8.55	$14.77	$162.45
ACSP50502DM	Domain Square Post 50x50x2.0		2.00	$41.80	$4.18	$7.22	$79.42
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.66	$1.14	$12.54
ACSP505024DM	Domain Square Post 50x50x2.4		7.00	$49.50	$17.32	$29.93	$329.18
ACUCSF6000DO	U Channel Side Frame 6000mm Domain		3.00	$47.43	$7.11	$12.29	$135.18
ACSB5	Spacer Block 5mm 50pk		3.00	$11.00	$1.65	$2.85	$31.35
ACPC5050	PLASTIC POST CAP 50x50		7.00	$2.42	$0.85	$1.46	$16.09
ACRS20	RAPID SET CONCRETE MIX		8.00	$9.35	$3.74	$6.46	$71.06

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050194	c67fcd13-3b43-4242-8386-7b9911847ad3	Synced		-