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Order #f3df337c-3201-45ba-a22b-71317316fa53

Invoice: INV26040271 Ref: pick up Last Synced:
Synced
Invoice Details
Invoice Code INV26040271
Reference pick up
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $444.20
Misc Items Amount $0.00
Tax Amount $40.38
Total Amount $444.20
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 12.00 $15.55 $0.00 $16.96 $186.60
ACCBCP24GR Grey Colorbond CPost 2.4m 4.00 $13.12 $0.00 $4.77 $52.48
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 14.00 $13.34 $0.00 $16.98 $186.76
ACCBR3125WG Woodland Grey Colorbond Rail 3125 1.00 $18.36 $0.00 $1.67 $18.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040271 f3df337c-3201-45ba-a22b-71317316fa53 Synced -