Back to Dashboard

Order #3ab78a10-f853-48e9-ad45-ba15b44b6b94

Invoice: TRIN26050372 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050372

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $293.21

Misc Items Amount $0.00

Tax Amount $26.66

Total Amount $293.21

Customer

Name Savage Constructions

Email savageconstructionss@gmail.com

Company Savage Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC15HDG	RETAINING WALL C-SECTION 100PFC - 1500x100x6MM		2.00	$41.25	$4.12	$7.13	$78.38
ACHC10010015HDG	RETAINING WALL H-SECTION 100UC - 1500x100x6MM		2.00	$56.97	$5.70	$9.84	$108.24
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$5.61	$9.69	$106.59

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050372	3ab78a10-f853-48e9-ad45-ba15b44b6b94	Synced		-