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Order #f310aa55-6b50-426f-b4bb-86bcf9dacbb8

Invoice: INV26050177 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050177

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $2,208.98

Misc Items Amount $0.00

Tax Amount $200.81

Total Amount $2,208.98

Customer

Name Hurricane Fencing

Email fence.hurricane@gmail.com

Company Hurricane Fencing

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MR	Manor Red Colorbond CPost 2.7		26.00	$15.55	$16.17	$35.28	$388.13
ACCBR2365MR	Manor Red Colorbond Rail 2365		24.00	$13.01	$12.49	$27.25	$299.75
ACCBR3125MR	Manor Red Colorbond Rail 3125		2.00	$18.36	$1.47	$3.20	$35.25
ACTCBS18HA	Harvest Trimfort CBond Sheet 1.8		37.00	$25.58	$37.86	$82.60	$908.60
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		12.00	$19.80	$9.50	$20.74	$228.10
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		1.00	$25.08	$1.00	$2.19	$24.08
ACRS20	RAPID SET CONCRETE MIX		22.00	$9.35	$8.23	$17.95	$197.47
ACPDC	Post Double Cap		15.00	$2.75	$1.65	$3.60	$39.60
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050177	f310aa55-6b50-426f-b4bb-86bcf9dacbb8	Synced		-