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Order #ec692f37-a6fb-44c2-96d3-3eaac43a8f96

Invoice: INV26040200 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040200
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $270.65
Misc Items Amount $0.00
Tax Amount $24.60
Total Amount $270.65
Customer
Name Daniel 0447 498 778
Email danimakete21@gmail.com
Company Daniel 0447 498 778
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP90356 MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried 3.00 $43.56 $6.53 $11.29 $124.15
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 10.00 $1.78 $0.89 $1.54 $16.91
BBEG141003 Timber Galv Bugle Batten 14GX100mm 100 TP 1.00 $24.59 $1.23 $2.12 $23.36
BBEG14753 Timber Galv Bugle Batten 14GX75mm 100 TP 1.00 $21.07 $1.05 $1.82 $20.02
47XHE5 HX5 Hex Power Standard Driver Bit 5x50mm 7.00 $2.75 $0.96 $1.66 $18.29
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $3.58 $6.17 $67.92
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040200 ec692f37-a6fb-44c2-96d3-3eaac43a8f96 Synced -