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Order #21de3f0b-80b9-455e-84c8-5129c46a6ba6

Invoice: TRIN26050380 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050380
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $112.46
Misc Items Amount $0.00
Tax Amount $10.22
Total Amount $112.46
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACBHSS Butt Hinges stainless steel 2.00 $13.20 $3.17 $2.11 $23.23
ACDLK D-Latch kit 2.00 $13.20 $3.17 $2.11 $23.23
Delivery Delivery 1.00 $88.00 $22.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050380 21de3f0b-80b9-455e-84c8-5129c46a6ba6 Synced -