Back to Dashboard

Order #250524a7-435c-43fd-b0c7-87247907f1b1

Invoice: TRIN26050388 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050388
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $201.37
Misc Items Amount $0.00
Tax Amount $18.31
Total Amount $201.37
Customer
Name Kathpal 0452 116 786
Email Kathpalservices789@gmail.com
Company Kathpal 0452 116 786
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP6527NS Night Sky Square Post 65x65x2.7m 3.00 $71.50 $21.45 $17.55 $193.05
ACPC6565 PLASTIC POST CAP 65x65 3.00 $3.08 $0.92 $0.76 $8.32
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050388 250524a7-435c-43fd-b0c7-87247907f1b1 Synced -