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Order #052a3a18-9e00-4a2b-b64e-be8f2a5f1e37

Invoice: TRIN26050402 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050402
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 24, 2026
Due Date May 24, 2026
Financial Summary
Line Items Amount $237.16
Misc Items Amount $0.00
Tax Amount $21.56
Total Amount $237.16
Customer
Name Sukh Pro Build
Email sukhprobuild@gmail.com
Company Sukh Pro Build
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 6.00 $41.80 $30.10 $20.06 $220.70
ACGPC General Purpose Cement 20kg 2.00 $9.35 $2.24 $1.50 $16.46
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050402 052a3a18-9e00-4a2b-b64e-be8f2a5f1e37 Synced -