Back to Dashboard

Order #2789ac43-5611-492b-906a-7d12e3e483ed

Invoice: TRIN26050419 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050419

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $1,944.05

Misc Items Amount $0.00

Tax Amount $176.73

Total Amount $1,944.05

Customer

Name Aloha const

Email aloha.construction@hotmail.com

Company Aloha const

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27DM	Domain Colorbond C Post 2.7m		60.00	$15.55	$93.30	$76.34	$839.70
ACCBCP30DM	Domain Colorbond C Post 3.0m		12.00	$18.03	$21.64	$17.70	$194.72
ACCBR2365DM	Domain Colorbond Rail 2365		70.00	$13.01	$91.07	$74.51	$819.63
ACCBPCDM	Domain Colorbond Post Cap		36.00	$2.50	$0.00	$8.18	$90.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050419	2789ac43-5611-492b-906a-7d12e3e483ed	Synced		-