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Order #e5ba1739-c73c-49ae-bdb9-120658bb3356

Invoice: INV26050052 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050052

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 04, 2026

Due Date May 04, 2026

Financial Summary

Line Items Amount $687.05

Misc Items Amount $0.00

Tax Amount $62.47

Total Amount $687.05

Customer

Name AER Fencing and Landscaping

Email pupulasiisii@gmail.com

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		9.00	$15.95	$0.00	$13.05	$143.55
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		6.00	$16.15	$0.00	$8.81	$96.90
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		3.00	$35.00	$0.00	$9.55	$105.00
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		80.00	$1.78	$0.00	$12.95	$142.40
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		80.00	$2.49	$0.00	$18.11	$199.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050052	e5ba1739-c73c-49ae-bdb9-120658bb3356	Synced		-