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Order #dcc79607-ce90-4343-aa10-c753c8f0b759

Invoice: INV26040402 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040402
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $1,914.28
Misc Items Amount $0.00
Tax Amount $174.03
Total Amount $1,914.28
Customer
Name JA Struart & Sons
Email jamies1972@outlook.com
Company JA Struart & Sons
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO Monument Colorbond Cpost 2.4 26.00 $13.12 $17.06 $29.46 $324.06
ACCBR2365MO Monument Colorbond Rail 2365 26.00 $13.01 $16.91 $29.21 $321.35
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 40.00 $25.18 $50.36 $86.99 $956.84
ACGS18MO COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument 2.00 $47.50 $4.75 $8.20 $90.25
ACCBR3125MO COLORBOND FENCE RAILS - 3125mm / Monument 2.00 $18.36 $1.84 $3.17 $34.88
ACPDC Post Double Cap 13.00 $2.75 $1.79 $3.09 $33.96
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.24 $0.42 $4.60
ACBHMO Butt Hinges Monument 1.00 $16.50 $0.82 $1.43 $15.68
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $7.59 $6.21 $68.31
ACSP656527BK Black Square Post 65x65x2.7m 1.00 $71.50 $7.15 $5.85 $64.35
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040402 dcc79607-ce90-4343-aa10-c753c8f0b759 Synced -