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Order #f750e32b-3593-4423-a380-5a92069a2003

Invoice: INV26040510 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040510
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $1,316.52
Misc Items Amount $0.00
Tax Amount $119.68
Total Amount $1,316.52
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 20.00 $15.95 $38.28 $25.52 $280.72
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 7.00 $16.15 $13.57 $9.04 $99.48
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 6.00 $35.00 $25.20 $16.80 $184.80
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 200.00 $1.78 $42.72 $28.48 $313.28
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 200.00 $2.49 $59.76 $39.84 $438.24
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040510 f750e32b-3593-4423-a380-5a92069a2003 Synced -