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Order #22899f10-9a40-4420-9da4-35e2f53f6e28

Invoice: TRIN26050396 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050396
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $1,235.32
Misc Items Amount $0.00
Tax Amount $112.30
Total Amount $1,235.32
Customer
Name Nguyen Jimmy
Email dacthinh87@yahoo.com
Company Nguyen Jimmy
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD1401948 Merbau Decking 140x19x4.8m Set Length 12.00 $53.19 $31.91 $55.12 $606.37
ACMD1401951 Merbau Decking 140x19x5.1m Set Length 11.00 $63.53 $69.88 $57.18 $628.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050396 22899f10-9a40-4420-9da4-35e2f53f6e28 Synced -