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Order #d02ea265-9e2e-4e58-a096-eccfcfec7a51

Invoice: INV26040256 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040256
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $2,036.00
Misc Items Amount $0.00
Tax Amount $185.09
Total Amount $2,036.00
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCD1402354WG Comp Decking 140x23x5400mm (Walnut+Smoke Grey) 18.00 $50.00 $0.00 $81.82 $900.00
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 16.00 $71.00 $0.00 $103.27 $1,136.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040256 d02ea265-9e2e-4e58-a096-eccfcfec7a51 Synced -