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Order #3f637577-e9c1-4630-ac2c-be5cc9ce4714

Invoice: TRIN26050315 Ref: 12 lgneous way donnybrook Last Synced:
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Invoice Details
Invoice Code TRIN26050315
Reference 12 lgneous way donnybrook
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $671.10
Misc Items Amount $0.00
Tax Amount $61.01
Total Amount $671.10
Customer
Name MRK Fencing and Landscaping (Roshaan)
Email roshaan102@gmail.com
Company MRK Fencing and Landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 15.00 $48.40 $79.86 $58.74 $646.14
ACGPC General Purpose Cement 20kg 3.00 $9.35 $3.09 $2.27 $24.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050315 3f637577-e9c1-4630-ac2c-be5cc9ce4714 Synced -