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Order #28324dd7-2af6-46ae-b42b-f3ee782c127e

Invoice: TRIN26050397 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050397
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 24, 2026
Due Date May 24, 2026
Financial Summary
Line Items Amount $356.35
Misc Items Amount $0.00
Tax Amount $32.40
Total Amount $356.35
Customer
Name Marcello Vinci
Email vincigodogs@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSCS2008018JA Stackstone Concrete Sleeper 200x80x1.8m Jasper 6.00 $53.24 $15.97 $27.59 $303.47
ACSCS2008020JA Stackstone Concrete Sleeper 200x80x2.0m Jasper 1.00 $55.66 $2.78 $4.81 $52.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050397 28324dd7-2af6-46ae-b42b-f3ee782c127e Synced -