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Order #c8059a2e-e249-4178-babe-87a545bda3fe

Invoice: INV26050081 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050081
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $485.06
Misc Items Amount $0.00
Tax Amount $44.10
Total Amount $485.06
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5024WG Woodland Grey Square Post 50x50x2.4 2.00 $49.50 $0.00 $9.00 $99.00
ACGS21GR Gate Stile 2.1m (Grey) 4.00 $55.00 $0.00 $20.00 $220.00
ACHGR Woodland Grey Hinges 2.00 $16.50 $0.00 $3.00 $33.00
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 2.00 $13.34 $0.00 $2.43 $26.68
ACCBSS21WG Woodland Grey Samfort CBond Sheet 2.1 3.00 $30.62 $0.00 $8.35 $91.86
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.00 $1.32 $14.52
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050081 c8059a2e-e249-4178-babe-87a545bda3fe Synced -