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Order #e59b903e-ea51-4593-8f58-e0698275ecfa

Invoice: INV26050150 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050150
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $100.60
Misc Items Amount $0.00
Tax Amount $9.15
Total Amount $100.60
Customer
Name TF hire & Labour
Email fergalflang@gmail.com
Company TF hire & Labour
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACPS5050CE Post Sleeve Center 50x50 1.00 $16.50 $0.00 $1.50 $16.50
ACPS5050CO Post Sleeve Corner 50x50 2.00 $16.50 $0.00 $3.00 $33.00
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.00 $1.32 $14.52
ACVGLSD Viper Gravity Latch Single Sided 1.00 $38.50 $1.92 $3.33 $36.58
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050150 e59b903e-ea51-4593-8f58-e0698275ecfa Synced -